WQ0011532_ Facility Files_Regional Office Physical File Scan Up To 8/6/2021

ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
S. JAY ZIMMERMAN
Director
May 31, 2017
Dave Hallock, Vice President & General Manager
Blue Ridge Tissue Corporation
1427 Yadkin River Rd.
Lenoir, NC 28645
SUBJECT: Annual Report (2016) Review Inspection
Blue Ridge Tissue Corporation Class A Distribution Program
Permit No: W00011532
Caldwell County
IIINOPM& M sonIGeIPA
Enclosed please find a copy of the Annual Report Review Inspection Form from the inspection conducted on
5/30/2017. The facility was found to be in compliance with permit WQ0011532.
Please refer to the enclosed inspection report for additional observations and comments. If you or your staff
have any questions; please call me at 828-296-4500.
Sincerely,
Beverly Price
Environmental Senior Specialist
Enclosure: Inspection Report
cc: MSC WUCentral Files -Basement
evi le Files
G:\WR\WQ\Caldwell\Wastewater\Non-dischargeW lue Ridge Tissue CorporationUtaspection ReportACEI17.2016 AR Review.docx
�Nrith➢ng Goiilrares:.-�<_ :'
State of North CamGna I Environmental Quality I Water Resources
2090 U.S. Highway 70 Swannanoa, NC 28778
828 296 4500

Comaliance Inspection Report
Permit: WQ0011532 Effective: 05/01/17 Expiration: 04/30/22 Owner: Blue Ridge Tissue Corporation
SOC: Effective: Expiration: Facility: Blue Ridge Tissue Corporation Class A Distribution F
County: Caldwell 1427 Yadkin River Rd
Region: Asheville
Contact Person: Mike Samuels Title: Phone: [phone]
Directions to Facility:
From Lenoir: Follow Hwy. 321 N for approximately 3 miles to Roby Martin Road and turn right. Facility is located approximately 1
mile on the left.
System Classifications: LA,
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
24 hour contact name
David Hallock
Related Permits:
NC0006254 Blue Ridge Tissue Corporation - Patterson Mill.
Inspection Date: 05130/2017 EritryTime: 10:30AM
Primary Inspector: Beverly Price (3P
Secondary Inspector(s):
828-757-7505
Fait Time: 11:OOAM
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Annual Report Review
Permit Inspection Type: Distribution of Residual Solids (503 Exempt)
Facility Status: Compliant ❑ Not Compliant
Question Areas:
Miscellaneous Questions
(See attachment summary)
u
Page: 1

Permit W00011532 Owner -Facility: Blue Ridge Tissue Corporation
Inspection Date: 05/3012017 Inspection Type :Annual Report Review Reason for Visit Routine
Inspection Summary:
The 2016 Annual Residuals Report review was conducted by Beverly Price of the Asheville Regional Office.
There were no residuals distributions in 2016. All residuals were disposed of in the Foothills Regional Landfill in Caldwell
County NC.
Page: 2

November 21, 2016
To: DWR Water Quality Permitting Section Central Office
Attn: Troy Doby
From: Bev Price
Asheville Regional Office
I. GENERAL SITE VISIT INFORMATION
1. Was a site visit conducted? ® Yes or ❑ No
a. Date of site visit: 11/15/2016
b. Site visit conducted by: Bev Price
c. Inspection report attached? ® Yes or ❑ No
State of North Carolina
Department of Environmental Quality
Division of Water Resources
Water Quality Permitting
Regional Staff Report
Application No.: W00011532
Regional Login No.:
d. Person contacted: Mike Samuels and their contact information: [phone]
e. Driving directions: From Lenoir: Follow Hwy 321 north for approximately 3 miles to Roby Martin Road
and turn right. Facility is located approximately 1 mile on the left.
II. PROPOSED FACILITIES FOR NEW AND MODIFICATION APPLICATIONS
1. Facility Classification: (Please attach completed rating sheet to be attached to issued permit)
2. Are the new treatment facilities adequate for the type of waste and disposal system? ❑ Yes or ❑ No
If no, explain:
3. Are site conditions (soils, depth to water table, etc) consistent with the submitted reports? ❑ Yes ❑ No ❑ N/A
If no, please explain:
4. Do the plans and site map represent the actual site (property lines, wells, etc.)? ❑ Yes ❑ No ❑ N/A
If no, please explain:
5. Is the proposed residuals management plan adequate? ❑ Yes ❑ No ❑ N/A
If no, please explain:
6. Are the proposed application rates (e.g., hydraulic, nutrient) acceptable? ❑ Yes ❑ No ❑ N/A
If no, please explain:
7. Are there any setback conflicts for proposed treatment, storage and disposal sites? ❑ Yes or ❑ No
If yes, attach a map showing conflict areas.
8. Is the proposed or existing groundwater monitoring program adequate? ❑ Yes ❑ No ❑ N/A
If no, explain and recommend any changes to the groundwater monitoring program:
9. For residuals, will seasonal or other restrictions be required? ❑ Yes ❑ No ❑ N/A
If yes, attach list of sites with restrictions (Certification B)
FORM: APSRSR 04-10 Pagel of 3

M. EXISTING FACILITIES FOR MODIFICATION AND RENEWAL APPLICATIONS -
1. Are there appropriately certified Operators in Charge (ORCs) for the facility? ❑ Yes ❑ No ® N/A
ORC: Certificate 4: Backup ORC: Certificate 4:
2. Are the design, maintenance and operation of the treatment facilities adequate for the type of waste and disposal
system? ❑ Yes or ® No
If no, please explain: In October 2009 a Phase H Environmental Site Assessment was conducted in conjunction
With the change of ownership from Sealed Air Corporation to Blue Ridge Tissue Corporation Groundwater
monitoring was part of the assessment and showed an exceedance of Total Iron above the 21, Groundwater
Sealed Air and Blue Ridge Tissue since 2012 to develop a plan to address the iron issues. This may include
modification of the W WTP/fiber traps Any modifications to the fiber trap system will require a modification to
the residuals permit W00011532.
3. Are the site conditions (e.g., soils, topography, depth to water table, etc) maintained appropriately and adequately
assimilating the waste? ® Yes or No
If no, please explain:
4. Has the site changed in anyway that may affect the permit (e.g., drainage added, new wells inside the compliance
boundary, new development, etc.)? ❑ Yes or ® No
If yes, please explain:
5. Is the residuals management plan adequate? ® Yes or ❑ No
If no, please explain:
6. Are the existing application rates (e.g., hydraulic, nutrient) still acceptable? ® Yes or ❑ No
If no, please explain:
7. Is the existing groundwater monitoring program adequate? ❑ Yes ❑ No ® N/A
If no, explain and recommend any changes to the groundwater monitoring program: The monitoring wells
associated with the Phase H Assessment in 2009 and additional monitoring wells installed as a result of the 2012
ARO investigation were not included as part of the residuals permit.
8. Are there any setback conflicts for existing treatment, storage and disposal sites? ❑ Yes or ® No
If yes, attach a map showing conflict areas.
9. Is the description of the facilities as written in the existing permit correct? ® Yes or ❑ No
If no, please explain:
10. Were monitoring wells properly constructed and located? ❑ Yes ❑ No ® N/A
If no, please explain:
11. Are the monitoring well coordinates correct in BIMS? ❑ Yes ❑ No ® N/A
If no, please complete the following (expand table if necessarv):
Monitoring Well
Latitude
Longitude
O , „
O , 11
O , „
O , 11
O , II
O 1 11
O , „
O , 11
O , 1/
O , II
12. Has a review of all self -monitoring data been conducted (e.g., NDMR, NDAR, GW)? ® Yes or ❑ No
Please summarize any findings resulting from this review:
13. Are there any permit changes needed in order to address ongoing BIMS violations? ❑ Yes or ® No
If yes, please explain:
14. Check all that apply:
FORM: APSRSR 04-10 Page 2 of 3

® No compliance issues ❑ Current enforcement action(s) ❑ Currently under JOC
❑ Notice(s) of violation ❑ Currently under SOC ❑ Currently under moratorium
Please explain and attach any documents that may help clarify answer/comments (i.e., NOV, NOD, etc.)
15. Have all compliance dates/conditions in the existing permit been satisfied? ❑ Yes ❑ No ® N/A
If no, please explain:
16. Are there any issues related to compliance/enforcement that should be resolved before issuing this permit?
❑ Yes ❑ No ® N/A
If yes, please explain:
W. REGIONAL OFFICE
1. Do you foresee any problems with issuance/renewal of this permit? ❑ Yes or ® No
If yes, please explain:
2. List any items that you would like APS Central Office to obtain through an additional information request:
Item Reason
3. List specific permit conditions recommended to be removed from the permit when issued:
Condition Reason
4. List specific special conditions or compliance schedules recommended to be included in the permit when issued:
Condition Reason
5. Recommendation: ❑ Hold, pending receipt and review of additional information by regional office
® Hold, pending review of draft permit by regional office
❑ Issue upon receipt of needed additional information
❑ Issue
❑ Deny (Please stater9qons: )
6. Signature of report preparer:
Signature of APS regional supervisor:
Date: e( � a9 • ((a
V. ADDITIONAL REGIONAL STAFF REVIEW ITEMS
FORM: APSRSR 04-10 Page 3 of 3

State of North Carolina
Department of Environmental Quality
Division of Water Resources
WATER QUALITY REGIONAL OPERATIONS SECTION
D vl iston of Water Resources NON -DISCHARGE APPLICATION REVIEW REQUEST FORM
October 27, 2016
To: ARO=WQROS::.Landon-Dauidsoh:/_Zah,Price,.
From: Troy Doby, Water Quality Permitting Section - Non -Discharge Permitting Unit
Permit Number: WQ0011532
Applicant: Blue Ridge Tissue Corporation
Owner Type: Organization
Facility Name: Blue Ridge Tissue Distribution Program
Signature Authority: David Hallock
Permit Type: Distribution of Residual Solids (503 Exempt)
Address: 1427 Yadkin River Road, Lenior, North Carolina 28645-9041
Project Type: Renewal
Owner in DIMS? Yes
Facility in BIMS? Yes
Title: Vice President
County: Caldwell
Fee Category: Non -Discharge Minor Fee Amount: $0
Comments/Other Information:
Attached, you will find all information' submitted in support of the above -referenced application for your review,
comment, and/or action. Within 45 calendar days, please take the following actions:
® Return this form completed. ® Return a completed staff report.
❑ Attach an Attachment B for Certification. ❑ Issue an Attachment B Certification.
When you receive this request form, please write your name and dates in the spaces below, make a copy of this sheet, and
return it to the appropriate Central Office Water Quality Permitting Section contact person listed above.
RO-WQROS Reviewer: on I /LL-R-
Nov - 2 2016
Wa!er oua,Wl l Fegiooal
Date: j Z
FORM: WQROSNDARR 09-15 Pane 1 of 1

L
Water Resources
ENVIRONMENTAL QUALITY
November 21, 2016
David Hallock
Blue Ridge Tissue Corporation
1427 Yadkin River Rd
Lenoir, NC 28645
SUBJECT: Compliance Evaluation Inspection (Residuals Facility)
Blue Ridge Tissue Corporation
Distribution of Class A Industrial By -Product Residuals
Permit No: WQ0011532
Caldwell County
Dear Mr. Hallock:
PAT MCCRORY
Govemor
DONALD R. VAN DER VAART
Secretary
S. JAY ZIMMERMAN
Director
Enclosed please find a copy of the Compliance Evaluation Inspection Form from the inspection conducted on
11/15/2016. The facility was found to be in compliance with permit WQ0011532.
Please refer to the enclosed inspection report for additional observations and comments. If you or your staff
have any questions, please call me at 828-296-4500.
Sincerely,
j6W
Beverly PAW
Environmental Senior Specialist
Enc.
cc: MSC 1617-Central Files -Basement
�Asheville-F.iles;
G:\WR\WQ\Caldwell\WastewaterWon-discharge\Blue Ridge Tissue CorporationUnspection Reports\Word Docs\CEL 11-15-16.docx
State of North Carolina I Environmental Quality I Water Resources
2090 U.S. Highxay 70 Smananoa, NC 28778
828 296 4500

Compliance Inspection Report
Permit: WQ0011532 Effective: 11/08/12 Expiration: 04/30/17 owner: Blue Ridge Tissue Corporation
SOC: Effective: Expiration: Facility: Blue Ridge Tissue Corporation
County: Caldwell 1427 Yadkin River Rd
Region: Asheville
Contact Person: Mike Samuels Title: Phone: [phone]
Directions to Facility:
From Lenoir: Follow Hwy. 321 N for approximately 3 miles to Roby Martin Road and turn right. Facility is located approximately 1
mile on the left.
System Classifications: LA,
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Sate Representative(s)
24 hour contact name David Hallock 828-757-7505
On -site representative David Hallock 828-757-7505
Related Permits:
NC0006254 Blue Ridge Tissue Corporation - Patterson Mill
Inspection Date: 11/15/2016 EntryTime: 10:OOAM Exit Time: 11:OOAM
Primary Inspector: Beverly Price Fj� .. Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Distribution of Residual Solids (503 Exempt)
Facility Status: Compliant Not Compliant
1 ,
Question Areas:
Miscellaneous Questions Treatment
(See attachment summary)
Page: 1

Permit: W00011532 Owner - Facility: Blue Ridge Tissue Corporation
Inspection Date: 11/1512016 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
The inspection was conducted by Beverly Price and Dan Boss of the Asheville Regional Office. Mike Samuels and David
Hallock assisted with the inspection.
All resiudals produced in 2016 have been landfilled in the Foothills Regional Landfill, 2800 Cheraw Road Lenoir NC 28645.
Residuals were hauled by Hoffman Paving. Hauling tickets were available for review. Blue Ridge Tissue has no plans to
distribute residuals for the remainder of 2016. No resiudals are stored off site. Operation/maintenance logs were reviewed
and appeared to be complete and up to date. Blue Ridge Tissue completed permit monitoring requirements in 2016 even
though the residuals were landfilled.
Page: 2

Permit: W00011532 Owner • Facility: Blue Ridge Tissue Corporation
Inspection Date: 11/15/2016 Inspection Type: Compliance Evaluation Reason forVlsit: Routine
Treatment
Check all that apply
Yes No NA NE
Aerobic Digestion ❑
Anaerobic Digestion ❑
Alkaline Pasteurization (Class A) ❑
Alkaline Stabilization (Class B) ❑
Compost ❑
Drying Beds ❑
Other
Comment: The resiudals system consists of two fiber traps (approximately 3000 cubic feet - each trap) for
solids separation. Effluent from the traps flows to an aeration basin' residuals from the traps are
land applied or landfilled.
Type
Land Application
Distribution and Marketing
Yes No NA NE
Page: 3

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Price, Bev
From:
Mike Samuels <[e-mail]>
Sent:
Friday, October 21, 2016 2:07 PM
To:
Price, Bev
Cc:
Dave Hallock
Subject:
SAR
Attachments:
SAR 2015.pdf
Follow Up Flag:
Follow up
Flag Status:
Flagged
Bev,
I hope this finds you well, attached are the Sodium Absorption Ratios for 2015. Dave and I have talked about what
happened, I will be making up an inventory list of what is supposed to be in the yearly report. We will verify that the
report is complete. Only after we are satisfied that the report is complete will it be sent to you for your review. If there is
anything you need, please let me know.
Thanks,
Mike Samuels
Facilities Engineer
Blue Ridge Tissue Corp.
A division of NPS Corp.
Cell: 828-244-5095
Direct Line: 828-757-7519
[e-mail]

S_AR
SodiamAbsorptiorn'Ratio Na(Mc1/L :CWMWU tJfa(fata/0.
Na;:Sodium (Mg/L) Equivalent Weight:23 1 .45.8' 1 686.3 1 1091 1
Ca:-Calcium(Mg/L) Equivalentweiglit•20
Mg ; Magnesium (Mg/L) Equivalent weight:12 :Na(ME) Ca(ME) Ma (ME)
19g 904. 34 315 . 9.141667
MilliEquivalent= Mg/L-1 Equivalentweight - The amount,of.exchangeable=sodium Ions versusthe
SAFE= Na Milli Equ'lvalent![0:5X (Ca`Milli Equivalent +Mg Milli.equivalent)]0.5;power. amount of exchangeable calcium& magnesium Ions in a,given material.
Permitting guidance 19�ifgreater than 10 require ESP.in'' permit,
SA-= 0,427193 I(F1oin.Mg/L entered' above)
SAR= 0.426946 I(From ME entered below)
Na (ME) Ca (ME). Mg (ME)
1-99 34:31 9-14
1;-30-2015Analvsis
Q. $g c1"1
y 3 30 W"n

,SAR.
Sodum_'Absorption Ratio
Na: Sodium (Mg/L) Equivalent weight: '23
Cat Calcium (Mg/L) Equivalent weight: 20
Mg: Magnesium (Mg7L) Equivalent weight: 12
MiliVEquivalent = MgIL IEquivalentweight
a M IL .Ga L) 'M M2II
328:52 4455 _ 239,49
Na ME Ca (ME) Ma{ME)
5 587826 222.75 19.9575,
The amount of" exchangeablescdlum lonsveisus! lhe,
amount of exchang?aple calcium R magnesium ions in a given material:
SAR= Na MilliEquivalent/(0.5X (Ca Milli Equivalent+Mg Milli equivalerit)]0.5 power
'SAR'= 0;5t77243 I(From MgIL entered above)
SAP..= 0 507438 A From M..E entered below);
Na ME Ca (ME) Ma wm
.5:59, 222.75 19.96
5-27-2015 Analysis,
I � SOO "I'D II<J Cq
79-1 tr)!k, K
Permitting guidance +ls if greater than 10 require ESP In permit:

V[fatcrR�souKcBg:
�>QIIUI�tpNMEft4p1. QUAcrn'
Certified Mail # 7015 1520 0003 5463 1179
Return Receipt Requested
October 17, 2016
David Hallock, Vice President 8t General Manager
Blue Ridge Tissue Corporation
1427 Yadkin River Road
Lenoir, NC 28645
SUBJECT: NOTICE OF DEFICIENCY
Tracking Number: NOD-2016-PC-0449
Annual Report (2015) Review Inspection
Blue Ridge Tissue Corporation
Distribution of Class A Industrial By -Product Residuals
Permit No. WQ0011532
Caldwell County
Dear Permittee:
P.A��,:1idCC�QRX
S�FBR�L
D'ONAL`D, R r1rtLN DER �At1:�2;;T
"Ay",L tLMERM 41v'•
D'aecm[
The Annual Report Review inspection was conducted by Division of Water Resources staff from the Asheville
Regional Office on September 13, 2016. This inspection was conducted to verify that the facility is
operating in compliance with the conditions and limitations specified in Non -discharge Permit No. WQ0011532.
A summary of the findings and comments noted during the inspection are provided in the enclosed copy of the
inspection report.
The following deficiency was noted during the inspection:
Inspection Area Description of Deficiency
Record Keeping Sodium Adsorption Ratio (SAR) calculation was not submitted with the residuals analysis.
Remedial actions should have already been taken to correct this problem and prevent further occurrences in the
future. The Division of Water Resources may pursue enforcement action for this and any additional violations of
State law.
Please respond in writing to this office within 30 days upon your receipt of this Notice of Deficiency regarding
your plans or measures to be taken to address the indicated deficiency. Please submit the missing information
to the Asheville Regional Office.
State of North Carolina I Environmental Quality I Water Resources
2090 U.S. 70 Highway, Swannanoa, NC 28778
828-296-4500

If you should have any questions, please do not hesitate to contact Beverly Price with the Water Quality
Regional Operations Section in the Asheville Regional Office at 828-296-4685.
Sincerely,
G. Landon Davidson, P.G., Regional Supervisor
Water Quality Regional Operations Section
Asheville Regional Office
Division of Water Resources, NCDEQ
ATTACHMENTS
Cc: Zach Key, Southern Soil Builders
Non -Discharge Compliance/Enforcement Unit - Enforcement File
G:\WR\WQ\Caldwell\Wastewater\Non-discharge\Blue Ridge Tissue Corporation\Inspection Reports\CEI.2016.2015 AR Review.rtf

Compliance Inspection Report
Permit: W00011532 Effective: 11/08/12 Expiration: 04/30/17 Owner: Blue Ridge Tissue Corporation
SOC: Effective: Expiration: Facility: Blue Ridge Tissue Corporation
County: Caldwell
Region: Asheville
Contact Person: Mike Samuels Title: Phone: [phone]t
Directions to Facility:
From Lenoir. Follow Hwy. 321 N for approximately 3 miles to Roby Martin Road and turn right. Facility is located approximately 1
mile on the left.
System Classifications: LA,
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
24 hour contact name
David Hallock
Related Permits:
NC0006254 Blue Ridge Tissue Corporation - Patterson Mill
Inspection Date: 09/13/2016 Entry Time: 09:OOAM
Primary Inspector: Beverly Price �1
Secondary Inspector(s):
828-757-4810
Exit Time: 10:00AM
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Annual Report Review
Permit Inspection Type: Distribution of Residual Solids (503 Exempt)
Facility Status: Compliant Not Compliant
Question Areas:
Miscellaneous Questions Record Keeping Pathogen and Vector Attraction
(See attachment summary)
Page: 1

Permit W00011532 Owner- Facility: Blue Ridge Tissue Corporation
Inspection Date: 09/13/2016 Inspection Type: Annual Report Review Reason for Visit: Routine
Inspection Summary:
The review was conducted by Beverly Price of the Asheville Regional Office.
422.86 dry tons were land applied in 2015. All residuals were land applied by Southern Soil Builders.
Metals//TCLP analyses were conducted according to permit requirements. Metals/TCLP limits appear to have been met.
The Sodium Adsorption Ratio (SAR) calculation was missing from the residuals analysis.
Pathogen Reduction is accomplished using Fecal Coliform Density. Vector Attraction Reduction is not required.
Residuals were land applied (incorporated) in February and June 2015. The February application was followed by corn
planted in May. If residuals are not applied to an actively growing crop, a 30-day pre -plant schedule should be followed
unless specified otherwise in a crop management plan.
Page: 2

Permit: W00011532 Owner - Facility: Blue Ridge Tissue Corporation
Inspection Date: 09/13/2016 - Inspection Type : Annual Report Review
Reason for Visit: Routine
Pathogen and Vector Attraction
Yes No NA NE
a. Fecal coliform SM 9221 E (Class A or B)
M ❑ 110
Class A, all lest must be <1000 MP Wdry gram
Geometric mean of 7 samples per monitoring period for Gass B<2.0'10E6 CFU/dry gram
❑
Fecal coliform SM 9222 D (Class B only)
❑ ❑ ! ❑
Geometric mean of 7 samples per monitoring period for class B<2.0't0E6 CFU/dry gram
❑
b. pH records for alkaline stabilization (Class A)
❑ ❑ M ❑
c. pH records for alkaline stabilization (Class B)
❑ ❑ ❑
Temperature corrected
❑
d. Salmonella (Class A, all test must be < 3MPN14 gram day)
❑ ❑ M ❑
e. Timerremp on:
❑ ❑ E ❑
Digester (MCRT)
❑
Compost
❑
Class A lime stabilization
❑
• f. Volatile Solids Calculations
❑ ❑ M
g. Bench -top Aerobic/Anaerobic digestion results
❑ ❑ M ❑
Comment:
Record Keeping
Yes No NA NE
Is GW'monitoling being conducted, if required?
❑ ❑ 0 ❑
Are GW samples from all MWs sampled for all required parameters?
❑ ❑ 0 ❑
Are there any GW quality violations?
❑ ❑ 0 ❑
Is GW-59A certification form completed for facility?
❑ ❑ 0 ❑
Is a copy of current permit on -site?
❑ ❑ ❑ E
Are current metals and nutrient analysis available?
❑ ❑ ❑
Are nutrient and metal loading calculating most limiting parameters?
0 ❑ ❑ ❑
a. TCLP analysis?
M ❑ ❑ ❑
b. SSFA (Standard Soil Fertility Analysis)?
❑ ❑ 0 ❑
Are PAN balances being maintained?
0 ❑ ❑ ❑
Are PAN balances within permit limits?
M ❑ ❑ ❑
Has land application equipment,been calibrated?
❑ ❑ ❑
Are there pH records for alkaline stabilization?
❑ ❑ M ❑
Are there pH records for the land application site?
❑ ❑ ■ ❑
Are nutrient/crop removal practices in place?
❑ ❑ ❑
Page: 3

Permit: w00011532 Owner -Facility: Blue Ridge Tissue Corporation
Inspection Date: 09/13/2016 Inspection Type : Annual Report Review Reason for Visit: Routine
Record Keeping Yes No NA NE
Do lab sheets support data reported on Residual Analysis Summary? M ❑ ❑ ❑
Are hauling records available? ❑ ❑ ❑
Are hauling records maintained and up-to-date? ❑ ❑ ❑
# Has permiltee been free of public complaints in last 12 months? ❑ ❑ ❑
Has application occurred during Seasonal Restriction window? ❑ 0 ❑ ❑
Comment: Application was not during seasonal restriction window. However. the February application was
incorporated: corn was sown on May. Applications that are incorporated should follow the
30-day ore -plant window unless specified otherwise by a crop management plan.
The SAR calculation was not included in the residuals analysis.
Tvpe Yes No NA NE
Land Application ❑
Distribution and Marketing
Page: 4

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NCDENR
North Carolina Department of Environment and Natural Resources
Donaid R. Ian der Vaart
Pat McCrory Secretary
Governor
July 23, 2015
David Hallock, Vice President & General Manager
Blue Ridge Tissue Corporation
1427 Yadkin River Road
Lenoir, NC 28645
SUBJECT: Compliance Evaluation Inspection
Blue Ridge Tissue Corporation
Distribution of Class A Industrial By Product Residuals
PemutNo: W00011532
Caldwell County
Dear Mr. Hallock:
Enclosed please find a copy of the Compliance Evaluation Inspection Form from the inspection conducted on
6/11/2015. The facility was found to be in compliance with permit W00011532.
Based on our discussions at the time of the inspection, it appears that there are problems with land application
of the residuals currently stockpiled at Buffalo Nutsery. Depending on the resolution, the residuals might need
to be re -tested prior to land application. Additionally, the permit might need to be modified to reflect any
changes in treatment. Until this issue is resolved, residuals should not be stockpiled beyond what is already on -
site at the nursery.
Please refer to the enclosed inspection report for additional observations and comments. Your assistance and
that of Mr. Dennis Key and Mr. Mike Samuels was appreciated during the inspection. If you or your staff have
any questions, please call me at 828-296-4685.
Sincerely, `
Beverly Price
Environmental Specialist
Enc.
cc: Dennis Key, SSB
MSC 1617-Central Files -Basement
j0k7 u1""Ile'IFZ1 Zg ,
G:\WR\WQ\Caldwell\Wastewater\Non-discharge\Blue Ridge Tissue Corporation\Inspection Reports\CEI15.doc
Water Quality Regional Operations —Asheville Regional Office
2090 U.S. Highway 70, Swannanoa, North Carolina 28778
Phone: [phone] FAX: [phone]
Internet httpa/portal.ncdenr.orghvebhxq
An Equal Opportunity 1 Affirmative Action Employer

0
Permit W00011532 Owner - Facility: Blue Ridge Tissue Corporation
Inspection Date: 0611112015 Inspection Type : compliance Evaluation Reason for Visit Routine
Inspection Summary:
This inspection included a tour of the residuals facility. All residuals are currently being distributed to Buffalo Nursery in
Caldwell County. The residuals are being removed from the fiber traps on a more frequent basis. Only the upper layer,
approximately 2 feet, of the residuals are being removed to eliminate hauling too much water. As a result, the residuals are
not breaking down as quickly and form a mat -like material when incorporated into the soil. Some residuals are currently
stockpiled at the nursery until they can.figure out how to alleviate the matting issue. There was very little leachate
emanating from the stockpile due to the nature of the product. A berm has been installed below the pile to prevent runoff
during rain events. The pile is >100 feet from the nearest surface water.
As a trial, the permitee and Southern Soil Builders have tried mixing sand, kelp and liquid nitrogen to help break up the
residuals. The residuals will need to be re -tested prior to distribution depending on what is added. In addition, the permit
may need to be modified if the residuals are changed significantly from the product that was removed from the fiber traps.
Until the issue is resolved, residuals should not be stockpiled beyond what is already on -site at the nursery.
Page: 2

Permit: WC0011532 Owner • Facility: Blue Ridge Tissue Corporation
Inspection Date: 06/11/2015 Inspection Type: Compliance Evaluation - Reason for Visit: Routine
Tvpe Yes No NA NE
Land Application ❑
Distribution and Marketing
Treatment
Yes No NA NE
Check all that apply
Aerobic Digestion
❑
Anaerobic Digestion
❑
Alkaline Pasteurization (Class A)
❑
Alkaline Stabilization (Class B)
❑
Compost
❑
Drying Beds
❑
Other
Comment: Residuals are held in two fiber traps until distributed
Sampling Yes No NA NE
Describe sampling:
Several grab samples are collected from the fiber trap then composited for analysis.
Is sampling adequate? E ❑ ❑ ❑
Is sampling representative? E ❑ ❑ ❑
Comment:
it
Page: 3

M-WA F7
NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory Donald R. van derVaart
Governor Secretary
July 23, 2015
David Hallock, Vice President & General Manager
Blue Ridge Tissue Corporation
1427 Yadkin River Road
Lenoir, NC 28645
SUBJECT: Annual Report (2014) Review Inspection
Blue Ridge Tissue Corporation
Distribution of Class A Industrial By Product Residuals
Permit No: WQ0011532
Caldwell County
Dear Mr. Hallock:
Enclosed please find a copy.of the Annual Report Review Inspection Form from the inspection conducted on
6/10/2015. The facility was found to be in compliance with permit WQ0011532.
Please refer to the enclosed inspection report for additional observations and comments. If you or your staff
have any questions, please call me at 828-296-4685.
Sincerely,
G l A),
Beverly Price
Environmental Specialist
Enc.
cc: Dennis Key, SSB
MSC 1617-Ceal Files -Basement
s eville�&1�U
G:\WR\WQ\Caldwell\Wastewater\Non-discharge\Blue Ridge Tissue Corporation\inspection Reports\WQ011532 2014 Annual Report Review.doc
Water Quality Regional Operations —Asheville Regional Office
2090 U.S. Highway 70, Swannanoa, North Carolina 28778
Phone: [phone] FAX: [phone]
Internet httpJ1portal.nodencorgAveb1wq
An Equal Opportunity I Affirmative Action Employer

Compliance Inspection Report
Permit: WO0011532 Effective: 11/08/12 Expiration: 04/30/17 Owner: Blue Ridge Tissue Corporation
SOC: Effective: Expiration: Facility: Blue Ridge Tissue Corporation
County: Caldwell
Region: Asheville
Contact Person: Mike Samuels Title: Phone: [phone]
Directions to Facility:
From Lenoir: Follow Hwy. 321 N for approximately 3 miles to Roby Martin Road and turn right. Facility is located approximately 1
mile on the left.
System Classifications: LA,
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
24 hour contact name
Dennis Key
Related Permits:
NC0006254 Blue Ridge Tissue Corporation - Patterson Mill
Inspection Date: 06/10/2015 Entry Time: 02:OOPM
Primary Inspector: Beverly Price
Secondary Inspector(s):
336-957-8909
Exit Time: 03:OOPM
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Annual Report Review
Permit Inspection Type: Land Application of Residual Solids (503 Exempt)
Facility Status: Compliant Not Compliant
Question Areas:
Miscellaneous Questions Record Keeping Pathogen and Vector Attraction
(See attachment summary)
Page: 1

Permit: WQ0011532 Owner- Facility: Blue Ridge Tissue Corporation
Inspection Date: 06/10/2015 Inspection Type: Annual Report Review Reason for Visit- Routine
Inspection Summary:
This inspection included a review of the 2014 Annual Report. 346.2 dry tons of residuals were distributed to Buffalo
Nursery. Metals, nutrients, TCLP and pathogen reduction (fecal coliform) analyses were conducted according to the permit
and all data appeared to be complete. All permit limits were met. Residuals were taken to Buffalo Nursery and either
stockpiled or incorporated.
A Field Summary Form was submitted which indicated that residuals were applied to a cam crop in July. Residuals that
are stockpiled should not be included on a Field Summary Form.
Page: 2

Permit WO0011532 Owner- Facility: Blue Ridge Tissue Corporation
Inspection Date: 06/10/2015 Inspection Type : Annual Report Review Reason for Visit: Routine
Tvpe
Land Application
Distribution and Marketing
Yes No NA NE
Record Keeping
Yes No NA NE
Is GW monitoring being conducted, if required?
❑ ❑ M ❑
Are GW samples from all MWs sampled for all required parameters?
❑ ❑ 0 ❑
Are there any GW quality violations?
❑ ❑ E ❑
Is GW-59A certification form completed for facility?
❑ ❑ E ❑
Is a copy of current permit on -site?
❑ ❑ ❑
Are current metals and nutrient analysis available?
0 ❑ ❑ ❑
Are nutrient and metal loading calculating most limiting parameters?
0 ❑ ❑ ❑
a. TCLP analysis?
M ❑ ❑ ❑
b. SSFA (Standard Soil Fertility Analysis)?
❑ ❑ M ❑
Are PAN balances being maintained?
M ❑ ❑ El
Are PAN balances within permit limits?
❑ ❑ ❑
Has land application equipment been calibrated?
❑ ❑ 0 ❑
Are there pH records for alkaline stabilization?
❑ ❑ 0 ❑
Are there pH records for the land application site?
❑ ❑ 0 ❑
Are nutrient/crop removal practices in place?
❑ ❑ ❑ M
Do lab sheets support data reported on Residual Analysis Summary?
0 ❑ ❑ El
Are hauling records available?
E ❑ ❑ ❑
Are hauling records maintained and up-to-date?
I
E ❑ ❑ ❑
# Has penniftee been free of public complaints in last 12 months?
❑ ❑ ❑ 0
Has application occurred during Seasonal Restriction window?
I
❑ M ❑ ❑
Comment: Application did not occur during seasonal restriction,
however, the annual report indicated that
residuals were applied to corn field in July 2014.
Pathogen and Vector Attraction
Yes No NA NE
a. Fecal coliform SM 9221 E (Class A or B)
❑ ❑
Class A, all test must be <1000 MPN/drygram
Geometric mean of 7 samples per monitoring period for class B<2.0'10E6 CFU/dry gram
❑
Fecal coliform SM 9222 D (Class B only)
❑ ❑ E ❑
Geometric mean of 7 samples per monitoring period for class B<2.0'10E6 CFU/dry gram
❑
b. pH records for alkaline stabilization (Class A)
❑ ❑ ❑
c. pH records for alkaline stabilization (Class B)
❑ ❑ ❑
Temperature corrected
❑
Page: 3

Permit W00011532 tamer- Facility: Blue Ridge Tissue Corporation
Inspection Date: 06/10/2015 Inspection Type: Annual Report Review Reason for Visit: Routine
d. Salmonella (Class A, all test must be < 3MPN/4 gram day)
❑ ❑ 0 ❑
e. Time/Temp on:
❑ 110 ❑
Digester (MCRT)
❑
Compost
❑
Class A lime stabilization ❑
f. Volatile Solids Calculations ❑ ❑ N ❑
g. Bench -top Aerobic/Anaerobic digestion results ❑ ❑ M ❑
Comment:
Page: 4

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North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
June 5, 2014
David Hallock
Blue Ridge Tissue Corporation
1427 Yadkin River Rd.
Lenoir, NC 28645
SUBJECT: Compliance Evaluation Inspections
Blue Ridge Tissue Corporation
Permit No: WQ0011532
Caldwell County
Dear Mr. Hallock:
Johns E. Skvarla, III
i Secretary
Enclosed please find a copy of the Compliance Evaluation Inspection Forms from the inspections conducted on
May 14 & 15, 2014. The facility was found to be in compliance with permit WQ0011532.
Please refer to the enclosed inspection reports for additional observations and comments. If you or your staff
have any questions, please call me at [phone].
Sincerely,
PkzP PA"C'�
Beverly Price
Environmental Specialist
Enc.
cc: Dennis Key, Southern Soil Builders, Inc. 958 Hoots Road Roaring River, NC 28669
MSC 1617-Central Files -Basement
60MShea Ieess—
G:\WR\WQ\Caldwell\Wastewater\Non-discharge\Blue Ridge Tissue CorporationUnspection Reports\W00011532 CE114 & 2013 AR
Water Quality Regional Operations —Asheville Regional Office
2090 U.S. Highway 70, Swannanoa, North Carolina 28778
Phone: 828-29BA500 FAX [phone]
Internet httpJlportal.ncdencorgMebAvgMrs
An Equal Opportunity \ Affirmative Action Employer

o
Permit: Wg0011532 Owner - Facility: Blue Ridge Tissue Corporation
Inspection Date: 05/14/2014 Inspection Type: Compliance Evaluation
Inspection Summary: Reason for Visit: Routine
This inspection included a review of the 2013 Annual Report.
284.4 Dry Tons of residuals were distributed to the Buffalo Nursery in 2013.
TCLP/metals/nutrient samples were collected in February and July 2013. All results were compliant with permit conditions.
VAR - not required for this permit.
Fecal colifcrm'samples were collected in February and July. All results were compliant with permit conditions.
Type
Land Application
Distribution and Marketing
Recor�n9.
Is GW monitoring being conducted, if required?
Are GW samples'from all MWs sampled for all required parameters?
Are there any GW quality violations?
Is GW-59A certification form completed for facility?
Is a copy of current permit on -site?
Are current metals and nutrient analysis available?
Are nutrient and metal loading calculating most limiting parameters?
a. TCLP analysis?
b. SSFA (Standard Soil Fertility Analysis)? '
Are PAN balances being maintained?
Are PAN balances within permit limits?
Has land application equipment been calibrated?
Are there pH records for alkaline stabilization?
Are there pH records for the land application site?
Are nutrient/crop removal practices in place?
Do lab sheets support data reported on Residual Analysis Summary?
Are hauling records available?
Are hauling records maintained and up-to-date?
# Has permittee been free of public complaints in last 12 months?
Has application occurred during Seasonal Restriction window?
Comment:
Page: 2

Compliance Inspection Report
Permit: WQ0011532 Effective: 11/08/12 Expiration: 04/30/17 Owner: Blue Ridge Tissue Corporation
SOC: Effective: Expiration: Facility: Blue Ridge Tissue Corporation
County: Caldwell
Region: Asheville
Contact Person: Mike Samuels Title: Phone: [phone]
Directions to Facility:
From Lenoir: Follow Hwy. 321 N for approximately 3 miles to Roby Martin Road and turn right. Facility is located approximately 1 mile
on the left.
System Classifications: LA,
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
24 hour contact name
David Hallock
Phone: [phone]
On -site representative
Dennis Key
Phone: [phone]
On -site representative
David Hallock
Phone: [phone]
On -site representative
Zach D Key
Phone: [phone]
Related Permits:
NC0006254 Blue Ridge Tissue Corporation - Patterson Mill
Inspection Date: 05/15/2014
Entry Time: 09:30 AM Exit Time: 10:30 AM
Primary Inspector: Beverly Price
Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Land Application of Residual Solids (503 Exempt)
Facility Status: ■ Compliant ❑ Not Compliant
Question Areas:
Miscellaneous Questions E Treatment
(See attachment summary)
Page: 1

Permit: W00011532 Owner -Facility: Blue Ridge Tissue Corporation
Inspection Date: 05/15/2014 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
This inspection included a tour of the facility. Residuals were hauled on February 25, 2014. They expect to have 1 or 2
more cleanouts this year. All residuals are going to Buffalo Nursery. Blue Ridge is currently looking at other options for
handling residuals. They anticipate doing away with the fiber traps within the next couple of years.
Type
Land Application
Distribution and Marketing
Check all that apply
Aerobic Digestion
Anaerobic Digestion
Alkaline Pasteurization (Class A)
Alkaline Stabilization (Class B)
Compost
Drying Beds
Other
Comment: Fiber Traps
Yes No NA NE
I
■
Yes No NA NE
■
Page: 2

i
PWA
100
�C®94R
North Carolina Department of Environment and Natural Resources
Division of Water Resources
Water Quality Programs
Pat McCrory Thomas A. Reeder John E. Skvarla, III
Governor Director Secretary
January 15, 2014
David Hallock, General Manager
Blue Ridge Tissue Corporation
Post Office Box 99
Patterson, NC 28661
Subject: Fiber Trap Assessment and Monitoring
Blue Ridge Tissue Corp. - Patterson Mill
NPDES Permit NC0006254
Caldwell County
Dear Mr. Hallock,
The Division of Water Resources (DWR) recently notified you that additional groundwater
monitoring wells will be required at your Patterson Mill in Caldwell County, as authorized by
Section B of Part III in your current NPDES permit. Based on existing data, it appears the biotic
breakdown of organic material in your unlined fiber traps is creating anoxic conditions that
solubilize iron and manganese oxyhydroxide minerals. Additionally, this anoxic process water
appears to be recharging local groundwater; therefore, directly responsible for the occurrence
of iron and possibly manganese concentrations above the North Carolina Groundwater
Standard, 15A NCAC 2L .0202. Our request for additional monitoring wells will determine
groundwater quality conditions at your permitted compliance boundary.
In your response letter (November 21, 2013), you delayed the installation of the compliance
boundary monitoring wells so that monitoring well MW-1 could be reevaluated as the sole
background well. You contend that monitoring well MW-5 does not appear to provide either
and up -gradient or cross -gradient reference point to the subject site nor is it in the same rock
type as the other monitoring wells. You maintain that monitoring well MW-1 is in a good
location and request further explanation as to why MW-1 is not an acceptable background well
location.
Groundwater movement across the Blue Ridge Tissue property encompasses three hydrologic
zones referred to as saprolite, transition, and fractured crystalline bedrock. The groundwater
Water Quality Regional Operations —Asheville Regional Office
2090 U.S. Highway 70, Swannanoa, N.C. 28778
Phone [phone]
FAX [phone]
Internet: ncwatenorg
An Equal OpportunitylAfrirmative Action Employer

Blue Ridge Tissue Corporation
January 15, 2014
Page 2 of 3
potentiometric map generated by AECOM (see attached map) largely depicts groundwater flow
within the saprolite zone. Groundwater movement within the transition zone and crystalline
bedrock has yet to be defined. The contours on the map show groundwater flowing in a radial
pattern away from a knoll or groundwater recharge area near the fire sprinkler reservoir.
Groundwater quality should be somewhat consistent across this recharge area. Despite some
remaining questions as to the interpretation of groundwater contours north of the fiber traps,
all treatment works and monitoring wells (including MW5) are located down -gradient of this
recharge area.
Groundwater quality north of the recharge area (MW-5) is characterized by low iron -in -
groundwater concentrations, low specific conductivity, and aerobic conditions. Groundwater
quality immediately south of the recharge area (MW-2 & MW-3) is characterized by high iron -
in -groundwater concentrations, elevated specific conductivity, and anaerobic conditions.
Groundwater quality near the Yadkin River (MW-1 & MW-4) is very similar to the south side of
the recharge area; namely, high iron -in -groundwater concentrations, elevated specific
conductivity, and anaerobic conditions.
In your response, you attribute this discrepancy in groundwater quality to differences in
lithology. The AECOM report associates monitoring well MW-5 with a schist unit north of the
recharge area. Monitoring wells south of the recharge area are associated with a gneiss unit.
The boundary between these two geologic units was identified using the state geologic map.
Caution should be exercised in using the state geologic map for site investigations because of its
small scale (1:500,000) and lack of detail. The NC Geologic Survey also warns of possible
georectification issues associated with the location of these geologic boundaries. This
uncertainty is further supported by AECOM's own boring logs which associates monitoring well
MW-4 with a schist rock. A more detailed site investigation is recommended before assigning
specific geologic units to the monitoring wells.
The Division feels strongly that monitoring well MW-5 represents the natural background
concentration for iron -in -groundwater in the vicinity of the recharge area. In our experience, a
natural iron -in -groundwater concentration greater than 30 mg/1 would be extraordinary for
western North Carolina. Background iron -in -groundwater concentrations at your former land
application site (Wagner Property) are less than 1 mg/I. Our limited survey (June 2012) of
drinking water wells in Patterson, NC found iron -in -groundwater concentrations ranging from
non -detect to less than 1 mg/I. A groundwater study of the Morganton Area by the State of
North Carolina found 85% of all drinking water wells surveyed contained iron concentrations
less than.0.3 mg/I.
Existing evidence suggests that a plume of anoxic water originating at the fiber traps is
infiltrating all three hydrologic zones on the south side of the recharge area and extends to the
Yadkin River near the production plant. Northeast/southwest trending fractures/joints/faults in
the crystalline bedrock provide a likely conduit for the anoxic process water to reach areas
farther out such as monitoring well MW-1. Monitoring well MW-1 is a poor background well

Blue Ridge Tissue Corporation
January1S, 2014
Page 3 of 3
location because of its proximity to a groundwater discharge area and evidence suggesting a
connection to the anoxic plume.
You will be required to construct, at minimum, two down -gradient wells at the compliance
boundary. You can continue to use MW-5 as the background well or select a new location that
is acceptable to the Division. Initially, you will need to submit a site map depicting all applicable
regulatory boundaries and any proposed monitoring well locations. Based on the origination
date of your NPDES permit (1979), the compliance boundary will be established 500 feet from
the waste boundary or at the property boundary, whichever is closer to the source. A
groundwater review boundary is not required for this facility.
Please respond to this office within 60 days of receipt of this letter. We are available to meet
and discuss the groundwater monitoring requirements in greater detail. I am available if you
have any additional questions or concerns. I can be reached at [phone] or
[e-mail].
Sincer
Brett
Watei
Asheville Regional Office
cc: file
Attachments: 1) AECOM Groundwater Potentiometric Map for Blue Ridge Tissue Corporation
2) Asheville Regional Office memo dated October 31, 2012
3) Geology and Groundwater Resources of the Morganton Area North Carolina
4) Preliminary Hydrogeologic Assessment and Study Plan for a Regional Ground -water Resource
Investigation of the Blue Ridge and Piedmont Provinces of North Carolina

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Mr. Brett Laverty
Water Quality Section
North Carolina Division of Water Resources - Asheville Regional Office
2090 U.S. Highway 70
Swannanoa, NC 28778
November 21, 2013
Subject: Blue Ridge Tissue and Sealed Air Joint Response Letter
Fiber Trap Assessment and Monitoring
Blue Ridge Tissue Corp. - Patterson Mill
NPDES Permit NC 0006264
Caldwell County
Dear Mr. Laverty:
RECEIVED
NOV 2 5 2013
DWQ/Surface Water Protection Section
Asheville Regional Office
This letter is in response to your September 25, 2013 letter regarding the subject matter.
In February 2011, a background monitoring well MWA was installed to establish background total iron
concentrations in groundwater on the Blue Ridge Tissue Patterson Mill site. The selected background
monitoring well location was in a wooded area northeast of the intersection of Yadkin River Road and
Whisnant Road. At the same time, three additional monitoring wells, originally installed in 2009 were;
sampled: MW-2, MW-3 and MW-4.The subsequent groundwater monitoring identified total iron {
concentrations ranging from 29,000- 91,000ug/L including MW-1.
Following a review of the results, in a letter dated June 2, 2011, the NCDENR indicated that MWA was
not in a suitable location due to a soil contamination incident report during the replacement of the bridge
over the Yadkin River on Whisnant Road. However, MWA location is north and up -gradient of the soil
cleanup area and bridge project and thus, not believed to be in close proximity of or impacted by the oil
release. The consultant's soil boring logs appear to confirm that the soil was not disturbed from prioF
remediation or construction activities. We maintain MWA is a good background well location and ask for
further explanation as to why MW-1 is not an acceptable background well location understanding that it is
not in close proximity to the prior remediation site and was not involved in previous construction activities.
A photo of MWA location relative to oil release clean-up near the bridge and MWA Soil Boring Log are
attached.
In August 2011, NCDENR requested an additional monitoring well be installed to establish background
iron concentrations in groundwater. The monitoring well was located west of Yadkin River Road and'north
of the existing well MW-3 on property owned by Joseph Doll. Groundwater samples were taken from, MW-
5 on August 17, 2011 by AECOM showing total iron concentrations of 400ug/L. Based on area
topography, this well does not appear to provide either an up -gradient or cross -gradient reference point to
the subject site. Furthermore, based upon a North Carolina Geologic survey map that is attached, MW-5
also does riot appear to be in the same rock type as monitoring wells 14 and thus MW-5 does not appear
to represent a good background well location:

Page 2
Mr. Brett Laverty
November 21. 2013
Blue Ridge Tissue received information from NCDENR under a cover letter dated October 31, 2013
showing sampling results of five down -gradient neighboring drinking water wells. These sample results,
which are from the June 2012 well receptor assessment that was conducted by the NCDENR, identified
total iron to be very low in all five wells tested and therefore below the NC groundwater standard 15A
NCAC 2L.0202 .
We would like to better understand the assessment that was done on the down gradient drinking water
wells. Can the NCDENR provide any additional information about those drinking water wells such) as type
of construction, aquifer sampled, etc.?
Regarding the installation of an additional background monitoring well and two down gradient monitoring
wells at the compliance boundary, we ask that the question as to the viability of MW1 versus MW5 be
investigated further before we commit to the installation of these additional wells. If it is determined that a
new background well is required, we prefer to develop an appropriate background well before developing
the site map and the two down gradient monitoring wells at the compliance boundary.
In the meantime, Blue Ridge Tissue and Sealed Air are actively looking at alternatives to the Fiber Trap
waste water treatment process as requested in your September 25, 2013 letter.
Sincerely,
Dave Hatto kdk
Vice President and General Manager
Blue Ridge Tissue
Pavidtay � P
Global Director EHS Auditing — Sealed Air
Attachments: Photos, N.C. Geologic Map & Soil Boring Log
cc: Dan Williams — Global Environmental Programs Director - Sealed Air

AECOM
,eport
[Capability,
ri r.
s'
Approximate location of
former Maintenance Garage
(location of the new bridge)
Blue Ridge Tissue Facility
r'
Monitoring Well MW-1
Photograph 3: View looking south toward the Blue Ridge Tissue Facility. Note the
relative to the new bridge, where the maintenance garage was located.
A Iia
Approximate location of
monitoring well MW1
Former concrete pad for
maintenance garage
Photograph 4: 2007 view from the concrete pad looking north toward the future
of MW-1
of MW-I.
2
CAWINDOWMTEMP4lppendiz D • PhologMph Log.d= December 2011

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Monitoring Well Location Map Attachment Number
Blue Ridge Tissue Coporation
Patterson, North Carolina
Feel �l
0 2,000 4,000 e,000 Iu
110 =1,000 feet
2012 Fnmrcen

Client: Sealed Air
Pro ect Number:
BONNG ID: Mlf=l
Site Location: Patterson, NC
E N S RZ r.� !
Coordinaies: Elevation:
Sheet:
i
Dr(l(in Method
Monitoring Well Installed-, Y
BoringDiameter.,
Screened imervat: 6-11 l
Weather:
Lo ed By. MD
DatelTime Staled: 217111
Depth o Borin ., lift
Dri/lin Contractor: AE Drillin
GroundElevotlon:
JDaleffirnefinishe. 217111
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MATERIALS: Color, size, range, MAIN COMPONENT, minor
component(s), moisture content, structure, angularity, maximum grain size,
odor, and Geologic Unit (If Known)
"
A 9
n
a Q
1
(0.2) Tight brown SANDY SILT sv/minor grgainic materal, dry.
2
3
4
(2-6) Yellowish -orange SAND with g gravel and minor fine sediment dry. Alluvial sediment
deposits.
5
6
7
8
(6-10) As above with increasing gravel and minor cobbles (partially pulverized).
9
10
(10-11) PWR, refusal at 11' bls, gneiss.
II
12
13
14
i
IS
16
17
IS
19
20
NOTES;
Data
Tone
Depth mgrountall headang
Chericed by Wee

u��111 h J�• •,
NCDENIR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
David Hallock, General Manager
Blue Ridge Tissue Corporation
Post Office Box 99
Patterson, NC 28661
Dear Mr. Hallock,
Division of Water Resources
Water Quality Programs
Thomas A. Reeder
Director
September 25, 2013
John E. Skvarla, III
Secretary
Subject: Fiber Trap Assessment and Monitoring
Blue Ridge Tissue Corp. - Patterson Mill
NPDES Permit NC0006254
Caldwell County
In 2009, the Blue Ridge Tissue Corporation conducted a Phase Il environmental site
assessment of their Patterson Mill facility in Caldwell County. The AECOM Environment
Phase II report (October 5, 2009) noted elevated levels of iron in the groundwater
surrounding the wastewater treatment works. Additional assessment documented total
iron concentrations ranging from 18 mg/1 to 91 mg/1 in 4 groundwater monitoring wells
located down gradient from the earthen fiber traps and wastewater treatment ponds.
Corresponding samples collected from an up gradient or background monitoring well
exhibited total iron concentrations below 0.4 mg/l.
The level of iron -in -groundwater below the wastewater treatment works exceeds the
North Carolina groundwater standard,15A NCAC 2L .0202. The Division contends that the
biotic breakdown of organic material in the unlined fiber traps is creating anoxic
conditions that solubilize iron and manganese oxyhydroxide minerals in the shallow
regolith. These anoxic or reducing conditions were documented during a site visit by ARO
staff on October 18, 2012. Process water pumped from the bottom of fiber traps was
characterized by low dissolved oxygen (< 0.3 mg/1) and a negative oxidation reduction
potential (-150 mv).
The Division will require additional groundwater monitoring as authorized by
Section B of Part III (Other Requirements) in your current NPDES permit (October 13,
2008). The purpose will be to determine if water quality violations extend beyond the
WATER QUALITY SECTION
North Carolina Division of Water Resources —Asheville Regional Office
2090 U.S. Highway 70, Swannanoa, N.C. 28778
Phone [phone]
FAX [phone]
Internet: h2o.enr.state.nc.us
An Equal Opportunity/Affirmative Action Employer

Blue Ridge Tissue Corporation
September 25, 2013
Page 2 of 2
appropriate regulatory boundary. Initially, you will need to generate a site map depicting a
waste boundary that encompasses the current treatment works followed by a compliance
boundary. It is important to note that the origination date for your NPDES permit is 1979.
According to 15A NCAC 02L .0107(a), disposal systems individually permitted prior to
December 30,1983, shall establish a compliance boundary 500 feet from the waste
boundary or at the property boundary, whichever is closer to the source.
You will be required to construct, at minimum, two down gradient monitoring wells
at the compliance boundary and one background monitoring well. The monitoring wells
will be drilled to top of bedrock (transition zone) and constructed with proper sand packs
to minimize turbidity. Specific requirements will include triannual monitoring for inorganic
constituents (i.e. iron and manganese) and field parameters (i.e. dissolved oxygen). This
water quality information will be submitted to the Division on a GW-59 reporting form
referencing your NPDES permit.
Additionally, the Division would like Blue Ridge Tissue Corporation to explore
alternate storage options or engineered solutions for the existing fiber trap process in
order to abate any further groundwater impacts.
We are available to meet and discuss the groundwater monitoring requirements in
greater detail. Please respond to this office within 60 days of receipt of this letter. I am
available if you have any additional questions or concerns. I can be reached at (828) 296-
4681 or brett.lavertyPncdenr.gov.
Sincerely,
Water Quality Section

G. Landon Davidson, L.G. August 2, 2013
Aquifer Protection Section Supervisor
Ashville Regional Office
Subject: Notice of Deficiency
NOD-2013-PC-0273
Permit No. WQ0011532
Distribution of Class A Industrial By -Products Residuals
Caldwell County
Dear Mr. Davidson,
On June 19, 2013 during our annual compliance inspection meeting, Bev Price noted that one of our
fecal coliform samples taken on June 14, 2012 was over the limit of the pathogen reduction requirements
for the State. She also noted that the proper individuals in the Ashville Regional Office were not notified.
Immediately upon learning the over limit test result had been overlooked by Southern Soil Builder and
Blue Ridge Tissue, discussions between SSB and BRT were initiated to come up with a plan that would
prevent this error from occurring again. It was decided that the following changes/additions to our
sampling protocol would be made prior to our next distribution event:
1. Fecal coliform samples will be taken prior to the land application event with sufficient time
allowed for results to be reported and reviewed before the actual event begins.
2, Southern Soil Builders, upon receiving and examining the results of the samples, will.
immediately forward copies of those results to Blue Ridge Tissue.
3. The results will be reviewed and initialed by Blue Ridge Tissue and put on file. If all samples are;
within limits, then the land application event will proceed.
4. If any sample or samples exceed the pathogen reduction requirements of the State, the event will'
be put on hold and the appropriate individuals at the NCDENR Ashville Regional Office will be
contacted by telephone and electronically as soon as possible, but in no case more than 24 hours
or the next working day.
5. Once the Ashville Regional Office has been notified and has given approval for a new random
sample to be taken for each sample that exceeded the limit, the new samples will be collected
and will go through the same process as outlined above.
We believe that these changes to our sampling protocol will insure this error will not happen again.
If you have any questions or concerns about out plan, please do not hesitate to contact me.
Thank you and Best Regards,
Dave Hallock
Vice President and General Manager
Blue Ridge Tissue Corporation Cc: Southern Soil Builders
RECEIVED
Page I of 1
AUG 0 5 2013
Blue Ridge Tissue Corporation — Patterson Mill
142 7 Yadkin River Road, Lenoir NC 28645 Asheville Regional Office

J
North Carolina
Pat McCrory
Governor
AM
®�
NCD NR
Department of Environment and Natural Resources
Division of Water Quality
Thomas A. Reeder
Acting Director
June 18, 2013
David Hallock, Vice President and General Manager
Blue Ridge Tissue Corporation
Post Office Box 99
Patterson, NC 28661
Subject: 2012 Annual Residuals Report
Distribution of Residual Solids
Permit No.WQ0011532
Dear Mr. Hallock:
John E. Skvarla, III
Secretary
The Asheville Regional Office has received a copy of your 2012 Annual Report. We
have completed a preliminary review of the Report. You will be contacted if any
additional information is needed.
Thank -you for your submittal.
Sincerely,
Beverly Price
Environmental Specialist
AQUIFER PROTECTION SECTION
North Carolina Division of Water Quality —Asheville Regional Office
2090 U.S. Highway 70, Swannanoa, N.C. 28778
Phone [phone]
FAX [phone]
Internet: h2o.encstate.nc.us
An Equal Opportunity/Affirmafive Action Employer

AM)A
,NCDENR
lip_- L
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Pat McCrory Thomas A. Reeder
Governor Acting Director
July 10, 2013
David Hallock-Vice President & General Manager
Blue Ridge Tissue Corporation
1427 Yadkin River Road
Lenoir, NC 28645
Subject: Notice of Deficiency
NOD-2013-PC-0273
Permit No.W00011532
Distribution of Class A Industrial By -Product Residuals
Caldwell County
Dear Mr. Hallock,
John E. Skvarla, III
Secretary
On June 19, 2013, staff of the NC Division of Water Quality (DWQ), Aquifer Protection Section
(APS), inspected the subject Distribution of Class A Residuals System. We wish to thank you,
Mike Samuels and Southern Soil Builders for your assistance during the inspection. The purpose
of the visit was to conduct a compliance inspection.
The following items were determined to be deficient at the time of the inspection. (Also please
refer to the attached inspection report):
1. The inspection included a review of the 2012 Annual Report (AR). One of the fecal
coliform samples collected on June 14, 2012 did not meet the pathogen reduction
requirements in 15A NCAC 02T .1106(b)(2). All fecal coliform samples should be less
than 1000MPN per gram of total solids.
2. The Asheville Regional Office was not notified of the fecal coliform exceedance. Permit
Condition IV.8.c. states in part ... any time self -monitoring indicates the facility has gone
out of compliance with its permit, the permittee shall report by telephone to the Asheville
Regional Office as soon as possible but in no case more than 24 hours or the next
working day following the occurrence.
AQUIFER PROTECTION SECTION
North Carolina Division of Water Quality —Asheville Regional Office
2090 U.S. Highway 70, Swannanoa, N.C. 28778
Phone [phone]
FAX [phone]
Internet: h2o.enrstatemc.us
An Equal Opportunity/Affirmative Action Employer

Mr. Hallock '
NOD-2013-PC-0273
July 10, 2013
Page 2 of 2
You are required to take corrective measures regarding the items above on or before August 10,
2013. Please send a letter to our office upon completion of the above. Failure to comply with
the State's rules and correct the noted deficiencies by August 10, 2013, may result in the
assessment of civil penalties and/or the use of other enforcement mechanisms available to the
State. If you have any questions concerning this inspection or the necessary corrective measures,
you may contact Bev Price via email at [e-mail] or at [phone].
Sincerely. Q C
G. Landon Davidson, L.G.
Aquifer Protection Section Supervisor
Asheville Regional Office .
Attachment: Inspection Report
cc:, Dennis Key Southern Soil Builders 958 Hoots Road Roaring River NC 28669
�r,�irZR" N97P,S Fjles
Aquifer Protection Section Central Files

Compliance Inspection Report
Permit: WO0011532 Effective: 11/08/12 Expiration: 04/30/17 Owner: Blue Ridge Tissue Corporation
SOC: Effective: Expiration: Facility: Blue Ridge Tissue Corporation
County: Caldwell
Region: Asheville
Contact Person: Mike Samuels Title: Phone: [phone]
Directions to Facility:
From Lenoir: Follow Hwy. 321 N for approximately 3 miles to Roby Martin Road and turn right. Facility is located approximately 1 mile
on the left.
System Classifications: LA,
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
24 hour contact name
David Hallock
Phone: [phone]
On -site representative
Michael L Samuels
Phone: [phone]
On -site representative
David Hallock
Phone: [phone]
On -site representative
Dennis Key
Phone:
On -site representative
Zach D Key
Phone:
Related Permits:
NG0006254 Blue Ridge Tissue Corporation - Patterson Mill
Inspection Date: 06/11912013
Entry Time: 10:30 AM Exit Time: 11:15 AM
Primary Inspector: Beverly Price
Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Land Application of Residual Solids (503 Exempt)
Facility Status: ❑ Compliant ■ Not Compliant
Question Areas:
Miscellaneous Questions E Record Keeping E Treatment ■ Pathogen and Vector
Attraction
(See attachment summary)
Page: 1

Permit: W00011532 Owner - Facility: Blue Ridge Tissue Corporation
Inspection Date: 06/19/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
The inspection included a review of the 2012 Annual Report (AR) and a tour of the facility.
One distribution has occurred so far in 2103. Fecal coloform, nutrient, metals and TCLP results appeared to be accurate.
2012 AR:One fecal sample out of 20 collected in 2012 was above the permitted limit of 1000 MPN. The regional office
was not notified of non-compliance.
The facility appears to be well maintained.
The Asheville Regional office is still considering the path forward with regard to the possible connection between low
dissolved oxygen levels in the fiber traps and high iron in downgradient monitoring wells.
Page: 2

Permit: WO0011532 Owner - Facility: Blue Ridge Tissue Corporation
Inspection Date: 06/19/2013 Inspection Type: Compliance Evaluation
Reason for -Visit:
Routine
Type
Yes
No
NA
NE
Land Application
❑
Distribution and Marketing
■
Record Keeping
Yes
No
NA
NE
Is GW monitoring being conducted, if required?
❑
❑
■
❑
Are GW samples from all MWs sampled for all required parameters?
❑
❑
■
❑
Are there any GW quality violations?
❑
❑
■
❑
Is GW-59A certification form completed for facility?
❑
❑
■
❑
Is a copy of current permit on -site?
■
❑
Cl
❑
Are current metals and nutrient analysis available?
■
❑
❑
❑
Are nutrient and metal loading calculating most limiting parameters?
■
Cl
Cl
❑
a. TCLP analysis?
■
❑
❑
❑
b. SSFA (Standard Soil Fertility Analysis)?
❑
❑
■
Are PAN balances being maintained?
❑
❑
■
Are PAN balances within permit limits?
❑
❑
■
0
Has land application equipment been calibrated?
❑
❑
■
❑
Are there pH records for alkaline stabilization?
❑
❑
■
0
Are there pH records for the land application site?
❑
Cl
■
Cl
Are nutrient/crop removal practices in place?
❑
❑
■
❑
I
Do lab sheets support data reported on Residual Analysis Summary?
■
❑
❑
U
I
Are hauling records available?
■
❑
❑
❑
Are hauling records maintained and up -to -dale?
■
❑
❑
❑
# Has permittee been free of public complaints in last 12 months?
■
❑
❑
❑
Has application occurred during Seasonal Restriction window?
❑
❑
■
13
Comment:
Pathogen and Vector Attraction Yes No NA NE
a. Fecal coliform SM 9221 E (Class A or B) ■ ❑ ❑ ❑
Class A, all test must be <1000 MPN/dry gram ❑
Geometric mean of 7 samples per monitoring period for class B<2.0'10E6 CFII/dry gram ❑
Fecal coliform SM 9222 D (Class B only) ❑ ❑ ■ ❑
Page: 3

Permit: W00011532 Owner - Facility: Blue Ridge Tissue Corporation
Inspection Date: 06/1912013 Inspection Type: Compliance Evaluation
Reason for Visit:
Routine
Geometric mean of 7 samples per monitoring period for class B<2.0'10E6 CFU/dry gram
Cl
b. pH records for alkaline stabilization (Class A)
❑
❑
■
❑
c. pH records for alkaline stabilization (Class B)
❑
❑
■
❑
Temperature corrected
❑
d. Salmonella (Class A, all test must be < 3MPN/4 gram day)
❑
❑
■
❑
e. Timefremp on:
Cl
❑
■
❑
Digester (MCRT)
❑
Compost
❑
Class A lime stabilization
❑
I. Volatile Solids Calculations
❑
❑
■
❑
g. Bench -top AerobidAnaerobic digestion results
❑
❑
■
❑
Comment:
Treatment
Yes
No
NA
NE
Check all that apply
Aerobic Digestion
❑
Anaerobic Digestion
❑
Alkaline Pasteurization (Class A)
❑
Alkaline Stabilization (Class B)
❑
Compost
❑
Drying Beds
❑
Other
■
Comment: Fiber traps.
Page: 4

Page: 1 of 2
Report Number: 13-038-0209
Account Number: 46381
Submitted By: ZACH KEY
Send To: SOUTHERN SOIL BUILDERS
DENNIS KEY
958 HOOTS ROAD
ROARING RIVER, NC 28669
N
wwwaleastern.com
A&L Eastem Laboratories, Inc.
7621 Wilaeptne Road Richmond, Virginia 23237 (804)743-MOl Fax [phone]
Project: BRT
NC CERT#257
Lab Number: 91774 REPORT OF ANALYSIS Date Sampled: 2/6/2013 12:15:00
Sample to: BRT Date Received: 02/07/2013 00:00
Date Reported: 02/12/2013
Total Solids' t/
Moisture e
Total Kjeldahl Nitrogen
Total Phosphorus f
Total Potassium
Total Sulfur
Total Calcium V
Total Magnesium
Total Sodium 1/
Total Iron
Total Aluminum ✓
Total Manganese
Total Copper✓
/
Total Zinc V
Ammonia Nitrogen ✓
Organic N
Nitrate+Nitrite-N
Total Cadmium ✓
02/07/2013 14:44
02/07/2013 14:44
02/08/2013 08:30
02/08/2013 11:43
02/08/2013 11:43
02/08/2013 11:43
02/08/2013 11:43
02/08/2013 11:43
02/08/2013 11:43
02/08/2013 11:43
02/08/2013 11:43
02/08/2013 11:43
02/08/2013 11:43
02/08/2013 11:43
02/08/2013 08:30
02/08/2013 08:30
02/08/2013 08:30
02/08/2013 11:43
All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis.
86.34
2.03
0.09
0.12
0.39
0.32
0.11
0.05
0.10
1.93
ravvuu
20300
904
1210
3940
3170
1070
511
5020
25100
66'
72V
/
132Y
952
19348
<2.00
<2.0 ✓
1 UU.0
100.0
10.0
100
100
100
100
100
100
100
100
5
5
5
10.0
10.0
2.00
2.0
KM
KM
JM
KM
KM
KM
KM
KM
KM
KM
KM
KM
KM
KM
JM
JM
KM
-to the or k, and e letters are he the exclusive and confidential use or our clients, and may not be reproduced in whole or part. normay any reference be made
to the work the results, or the company in any advertising, news release, or other public announcements without obtaining our pnor written authorization.
SM-2540G
SM-2540G
SM-4500-NH3C-TKN
SW 6010C
SW 6010C
SW 6010C
SW 6010C
SW 6010C
SW 6010C
SW 6010C
SW 6010C
SW 6010C
SW 6010C
SW 6010C
SM-4500-NH3C
CALCULATION
SM-450ONO3F
SW 6010C
Debbie Holt

Page: 2 of 2
Report Number: 13-038-0209 LILIJ.
A&L Eastem Laboratories, Inc.
Account Number: 46381SubmittedB 7621 WhItepine Road Richmond, Vinginia 23237 (804)743-Mi rax po4)2714"6
Y ZACH KEY Www.aleastern.com
Send To: SOUTHERN SOIL BUILDERS Project : BRT
DENNIS KEY
958 HOOTS ROAD NC CERT#257
ROARING RIVER, NC28669
Lab Number: 91774 REPORT OF ANALYSIS Date Sampled: 2/6/2013 12:15:00
Sample Id: BRT Date Received: 02/07/2013 00:00
Date Reported: 02/12/2013
Total Chromium
Total ✓
88
5
KM
Nickel
Total Lead ✓
9 ✓
18✓
5
KM
Total Arsenic ✓
<3.0 ✓
5
KM
Total Mercury,
<0.4 ✓
3.0
0.4
KM
KM
Total Selenium
<5.0 ✓
5.0
KM
pH (Standard Units)' 4.85
Total Molybdenum ✓
6 ✓
2.00
JM
Comments:
5
KM
SULFUR AND ORGANIC NITROGEN NOT FOR COMPLIANCE PURPOSES.
QUALIFIER: THE MATRIX SPIKE WAS OUT OF LIMITS FOR "Ca".
ALL OTHER QC DATA IS ACCEPTABLE.
02/08/2013 11:43
02/08/2013 11:43
02/08/2013 11:43
02/08/2013 11:43
02/08/2013 09:00
02/08/2013 11:43
02/08/2013 08:30
02/08/2013 11:43
All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis.
Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or part, nor may any reference be made
to the work, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization.
SW 601 OC
SW 6010C
SW 6010C
SW 6010C
S W-7471 B
SW 6010C
SW-9045D
SW 6010C
•. �n1 /
Debbie Holt

PAN I,, —
Mineralization
as decimal
Total dry
tons/year
Acres
Applied on
35
Rate
A
TKN
20300
NH3
952
NO3
952
NO2
0
% Solids
0.1366
129.53
PAN Surface
9167.21 mglkg 1
18.3344 Ibs/dry ton
2374.855
Ibs total PAN
67.853
Ibs PAN/acre
PAN Injection
9643.21 mglkg
19.2864 Ibs/dry ton
2498.167
Ibs total PAN
71.37621
Ibs PAN/acre
Dry Tons/1000 al.
0.569622
1 st year PAN
Surface lbs.
2374.854832
1st year PAN
Injected Ibs.
2498.167392
Ibs./acre
Surface
67.8529952
Ibs./acre
Injected
71.3762112
MR(TKN-NH3)+ +.5(NH3)+NO3+NO2 =mg/kg
mg/kg x .002 =Ibs/dry ton
MR(TKN-NH3) + l(NH3)+NO3+NO2 =mg/kg
mg/kg x .002 =Ibs/dry ton
1000 X 8.34 X %solids X so. gravity "=dry tons/1000gal."
2000

SAR
Sodium Absorption RaEquivalentweight: 23
Ca: Calcium ( (Mg )
Na : Sodium (MgI Equivalent weight: 20
Mg : Magnesium (Mg/L) Equivalent weight: 12
Na M IL
Ca M IL
M M /L
89.8
433.02 1
146.16
Na ME
Ca ME
M ME
3.034783
21.651
12.18
Milli Equivalent = Mg/L 1 Equivalent weight
SAR= Na Milli Equivalent/10.5 X (Ca Milli Equivalent+ Mg Milli equivalent)]0.5 power
SAR = 0.737879 (From Mg/L entered above)
I SAR= 0.736716 (From ME entered below)
Na ME Ca ME M ME
3.03 21.651 12.18 " _
I ..
i
itl
DI
Ni
N(
EF
i
I
I
I
The amour
.mnuntlof I

ceAnalytical
mrwpecelebs.cem
Pace, ical Services, Inc.
205 East Meadow Road - Suite A
Eden, NC 27288
[phone]
Pace Analytical Servicel
2225 Riverside or.
Asheville, NC 28804
[phone]
ANALYTICAL RESULTS
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
Project: 130206-38
Pace Project No.: 92147209
Sample: 130206.38
Lab ID: 92147209001 Collected:
02/06/13
12:15
Received: 02/06113 16:10 Matrix: Solid
Results reported on a "dry -weight"
basis
Parameters
Results Units Report Limit
OF
Prepared
Analyzed
CAS No. Oual
8270 MSSV TCLP Sep Funnel
Analytical Method: EPA 8270 Preparation Method: EPA 3510
Leachate Method/Date: EPA 1311; 02/12/13
14:45
NO ug/L V/
500
10
02/13/13 09:00
02/15/13 14:59
88-06-2
2,4,6-Tdchlorophenol
surrogates
0 %
12-102
10
02/13/13 09:00
02/15/13 14:59
4165-60-0 D3,S4
Nitrobenzene-d5 (S)
0 %
13-107
10
02/13/13 09:00
02/15M3 14:59
321-60-8
2-Fluorobiphenyl(S)
0%
21-132
10
02/1311309:00
02/1511314:59
1718-51-0
Terphenyl-d14(S)
0 %
10-110
10
02/13/13 09:00
02/15/13 14:59
13127-88-3
Phenol-d6 (S)
0 %
10-110
10
02113/13 09:00
02/15/13 14:59
367-12-4
2-Fluorophenol(S)
0 %
27-108
10
02113/13 09:00
02/15/13 14:59
118-79-6
2,4,6-Tribromophenol(S)
8260 MSV TCLP
Analytical Method: EPA 8260
NO ug/L✓
192
38.5
02112/1302:02
71-43-2
Benzene
636 ug/L ✓
385
38.5
02/12/13 02:02
78-93-3
2-Butanone (MEK)
NO ug/L✓
192
38.5
02/12/13 02:02
55-23-5
Carbon tetrachloride
ND ug/L✓
192
38.5
02/1211302:02
108-90-7
Chlorobenzene
NO ug/L✓
192
38.5
02/12/13 02:02
67-66-3
Chloroform
NO ug/L
192
38.5
02/12/13 02:02
106-46-7
1,4-Dichlorobenzene
192
38.5
02/12/13 02:02
107-06-2
1,2-Dichloroethane
ND uglL✓
NO ug/L✓
192
38.5
02112/1302:02
75-35-4
1,1-Dichloroethene
NO ug/L✓
192
38.5
02/12/13 02:02
127-18-4
Tetrachloroethene
192
38.5
02/12/13 02:02
79-01-6
Tdchloroethene
NO ug/L✓
ND ug/L ✓
192
38.5
02/12/13 02:02
75-01-4
Vinyl chloride
Surrogates
1,2-Dichloroethane-d4 (S)
107 %
70-130
38.5
02/12/13 02:02
17060-07-0 ig
Toluene-d8 (S)
102 %
67-135
38.5
02/12113 02:02
2037-26-5
4-Bromolluorobenzene (S)
100 %
70-130
38.5
02/12/13 02:02
460-00-4
Dibromo8uoromethane (S)
105 %
70-130
38.5
02/12/13 02:02
1868-53-7
Percent Moisture
Analytical Method: ASTM D2974-87
Percent Moisture
90.7 %
0.10
1
02/08/13 14:24
1010 Flashpoint,Closed Cup
Analytical Method: EPA 1010
Flashpoint
>200 deg F
70.0
1
02/13/13 19:20
Reactive Sulfide
Analytical Method: SW-846 7.3.4.2
Sulfide, Reactive
NO mg/kg
100
1
02/1911310:00
9046 pH Soil
Analytical Method: EPA 9045
pH at 25 Degrees C
4.7 Sid. Units
0.10
1
02/08/1310:53
733C S Reactive Cyanide
Analytical Method: SW-846 7.3.3.2
Cyanide, Reactive
NO mg/kg
0.025
1
02118/1312:39
Date: 03/07/2013 10:25 AM REPORT OF LABORATORY ANALYSIS Page 5 of 19
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc..

l� SPY
i
to
A4UIFER PROTECTmN SECTION
APPLICATION REVIEW RE UEST FORM
Date: October4,2012
To: X Landon Davidson, ARO-APS
❑ Art Barnhardt, FRO-APS
❑ Andrew Pitner, MRO-APS
❑ Jay Zimmerman, RRO-APS
From: David Land Application Unit
Telephone: [phone]
E-Mail: david. ��drich(a�n�denr�
A. Permt�umber: W OOI1532
B. Owner: Blue Ridge Tissue Coroaratin
OCT 05'
❑ David May, WaRO-APS
❑ Charlie Stehman, WiRO-APS
❑ Sherri Knight, WSRO-APS
Pax: [phone]
C. Facility/Ooerat;O
!Blue Rid e Tissue Co oration D & M 503 Exempt Pro
gram
❑ Proposed X Existing X Facility X Operation
D. Anmlication:
I. Permit Type: ❑ Animal
❑ Surface Irrigation ❑Reuse
❑ Recycle ❑ TB Lagoon ElH-R Infiltration
❑ GW Remediation (ND)5I Injection
❑ UIC - (5A7) open loop geothermal For Residuals: ❑ Land App. X D&M_
❑ 503 ❑ Surface Disposal
X 503 Exempt ❑ Animal
2. Project Type: ❑ New, ❑ Major Mod. X Minor Mod. ❑ Renewal ❑ Renewal w/ Mod.
E. Comments/Other Information:
❑ I would like to accompany you on a site visit.
Attached, you will find all information submitted in support of the above -referenced application for your
review, comment, and/or action. Within 30 calendar days, please take the following actions:
X Return a Completed APSARR Form, - Please comment
❑ Attach Well Construction Data Sheet.
❑ Attach Attachment B for Certification by the LAPCU.
❑ Issue an Attachment B Certification from the RO.*
* Remember that you will be responsible for coordinating site visits and reviews, as well as additional
information requests with other RO-APS representatives in order to prepare a complete Attachment B for
certification. Refer to the RPP SOP for additional detail.
When you receive this request. form, please write your name and dates in the spaces below, make a copy
of this sheet, and return it to the appropriate Central Office -Aquifer Protection Section contact person
listed above.
RO-AP— PSewer:
z~ `� Date: 10 /
FORM: APSARR 07/06
Page 1 of 1

C �I
III. EXISTING FACILITIES FOR MODIFICATION AND RENEWAL APPLICATIONS
1. Are there appropriately certified Operators in Charge (ORCs) for the facility? Q Yes ❑ No ® N/A
ORC: _ Certificate #:_ Backup ORC: _ Certificate #:_
2. Are the design, maintenance and operation of the treatment facilities adequate for the type of waste and disposal
system? ❑ Yes or ® No
If no, please explain: The ARO is currently
most recent shell document.
3. Are the site conditions (e.g., soils, topography, depth to water table, etc) maintained appropriately and adequately
assimilating the waste? ❑ Yes or ❑ No
If no, please explain: NAB
4. Has the site changed in any way that may affect the permit (e.g., drainage added, new wells inside the compliance
boundary, new development, etc.)? El Yes or ® No
If yes, please explain:
5. Is the residuals management plan adequate? ® Yes or ❑ No
If no, please explain: _
6. Are the existing application rates (e.g., hydraulic, nutrient) still acceptable? ❑ Yes or ❑ No
If no, please explain: NA
7. Is the existing groundwater monitoring program adequate? Yes ❑ No ® N/A
If no, explain and recommend any changes to the groundwater monitoring program: _
8. Are there any setback conflicts for existing treatment, storage and disposal sites? ❑ Yes or ® No
If yes, attach a map showing conflict areas.
9. Is the description of the facilities as written in the existing permit correct? ® Yes or ❑ No
If no, please explain:
10. Were monitoring wells properly constructed and located? ❑ Yes ❑ No ® N/A
If no, please explain: _
11. Are the monitoring well coordinates correct in BIMS?
ce yesIf no, lease complete the followin ex and table if necessary):
❑ No ®N/A
Monitoring Well Latitude
Longitude
12. Has a review of all self -monitoring data been conducted (e.g., ND
No
Please summarize any findings resulting from this review: Annual Rorts�we�re eve a for 200GWP Yes or ❑9 2 10 & 2011
for TCLP violations. Barium was detected in all anal but below there Mato lumt. Cadmium Mercu
MEK and M&P Cresol were also detected but below the re Mato limit.
13. Are there any permit changes needed in order to address ongoing BIMS violations? ❑ Yes or ® No
If yes, please explain:
14. Check all that apply:
® No compliance issues
❑ Notice(s) of violation
FORM: APSRSR 04-10
❑ Current enforcement action(s) ❑ Currently under JOC
❑ Currently under SOC ❑ Currently under moratorium
Page 2 of 4

Please explain and attach any documents that may help clarify answer/commutits (i.e., NOV, NOD, etc.)
15. Have all compliance dates/conditions in the existing permit been satisfied? ❑ Yes ❑ No N N/A
If no, please explain:
16. Are there any issues related to compliance/enforcement that should be resolved before issuing this permit?'
❑ Yes 0No❑N/A
If yes, please explain:
IV. REGIONAL OFFICE RECOMMENDATIONS
1. Do you foresee any problems with issuance/renewal of this permit? ❑ Yes or N No
If yes, please explain:
2. List any items that you would like APS Central Office to obtain through an additional information request:
Item Reason
3. List specific permit conditions recommended to be removed from the permit when issued:
Condition Reason
4. List specific special conditions or compliance schedules recommended to be included in the permit when issued:
Condition Reason
5. Recommendation: ❑ Hold, pending receipt and review of additional information by regional office
N Hold, pending review of draft permit by regional office
❑ Issue upon receipt of needed additional information
❑ Issue
M
6. Signature of report preparer:
Signature of APS regional sui
Date: C,'.•''t,� L.
L
FORM: APSRSR 04-10 Page 3 of 4

Central Files:. APS_ SWP_
10/03/12
Permit Number WQ0011532 Permit Tracking Slip
Program Category Status Project Type
Non -discharge In review Minor modification
Permit Type
Land Application of Residual Solids (503 Exempt)
Primary Reviewer
david.goodrich
Coastal SW Rule
Permitted Flow
Version Permit Classification
E Individual
Permit Contact Affiliation
David Hallock
General Manager
1427 Yadkin River Rd
Lenoir NC 28645
Facility
Facility Name Major/Minor Region
Blue Ridge Tissue Corporation Minor Asheville
Location Address
Owner
}
County
Caldwell
Facility Contact Affiliation
Owner Name
Owner Type
Blue Ridge Tissue Corporation
Non -Government
Owner Affiliation
David Hallock
w
General Manager
PO Box 99
Patterson NC 28661
Dates/Events
Scheduled
Crig Issue App Received Draft initiated Issuance
Public Notice Issue Effective Expiration ,
12/14/95 09/27/12
Regulated Activities
Requested/Received Events
Domestic, other
Additional informallon requested
RO staff report received
RO staff report requested
Additional information received
Outfail NULL
Waterbody Name
Stream index Number Current Class Subbasin

NCDENR
North Carolina Department of Environment and
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P.E.
Governor Director
October 3, 2012
David Hallock — V.P & General Manager
Blue Ridge Tissue
1427 Yadkin River Rd.
Lenoir, NC 28645
Dear Mr. Hallock:
Natural Resources
Dee Freeman
Secretary
Subject: Acknowledgement of
Application No. WQ0011532
Blue Ridge Tissue Corporation
Land Application of Residual
Solids (503 Exempt) System
Caldwell County
The Aquifer Protection Section acknowledges receipt of your permit application and supporting
documentation received on 09127/2012. Your application package has been assigned the number listed
above, and the primary reviewer is David Goodrich.
Central and Asheville Regional Office staff will perform a detailed review of the provided
application, and may contact you with a request for additional information. To ensure maximum
efficiency in processing permit applications, the Aquifer Protection Section requests your assistance in
providing a timely and complete response to any additional information requests.
Please note that processing standard review permit applications may take as long as 60 to 90 days
after receipt of a complete application. If you have any questions, please contact
David Goodrich at [phone] or [e-mail].
for Jon F
Land
cc: RUM evill Regio u R ,ro ec on ec ton,
Mike Samuels — Blue Ridge Tissue
Permit File W00011532
AQUIFER PROTECTION SECTION
1636 Mail Service Center, Raleigh, North Carolina 27699-1636
Location: 612 N. Salisbury St., Raleigh, North Carolina 27604
Phone: 91H07-64641 FAX: [phone]
Internet: www.ncwatemualitv.ore
An Equal Opportunity lAflirmatve Acton Employer
Unit Supervisor
One
NVoCarolina.
mallrf

RECEIVEDIDENRIDWQ
SEP 2 7 2012
Aquifer Protection Section
September 14, 2012.
Mr. Jon Risgaard
NC Dept. of Environmental and Natural Resources
Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
Dear Mr. Risgaard,
On the 2151 of June 2012 we had a Compliance Evaluation Inspection made by Beverly Price
in which we were found to be compliant with permit W00011532.
During the evaluation we discussed two items in particular to which Bev advised us that we
should request what would be considered a minor permit modification. The first item was
reducing our monitoring frequency requirement for TCLP (section IV, #2, paragraph 4 of
our permit). The second item was to have. our permit reflect the most recent shell document
for the "Distribution of Residual Solids".
One other item that we would like to inform you of is that we will be eliminating our PO
Box at the Patterson Post Office in the future and so as our various permits come due or are
modified we will be requesting a change to our mailing address. We have begun the process
of using our physical address / rural route address for our mailing address. 1427 Yadkin
River Road Lenoir, NC 28645 is our rural route address. We would like to change the
mailing address on our permit to this address to reflect our contact information more
accurately.
Enclosed you will find the following:
• The permit modification application
• Program information
• Copy of existing Permit
If there is anything further we need to do please do not hesitate letting me know.
Sincerely,
/ - /a
David 11a lock
VP & General Manager
Direct Line: [phone] Email: [e-mail]
Page I of I
Blue Ridge Tissue Corporation — Patterson Mill
1427 Yadkin River Road, Lenoir NC 28645

State of North Carolina
Department of Environment and Natural Resources
Division of Water Quality
DISTRIBUTION OF CLASS A RESIDUALS
FORM: DCAR 01-12
I. APPLICANT INFORMATION:
1. Applicant's name: Blue Ridge Tissue
Applicant type: [1 Individual X Corporation 0 General Partnership Privately -Owned Public Utility
0 Federal d State Municipal 0 County
Signature authority's name per 15A NCAC 02T .010&David Hallock Title: V.P. & General Manager
Applicant's mailing address: 1427 Yadkin River Road
City: Lenoir State: NC Zip: 28645
Telephone number: 828 757-7505 Email Address: dhallock(a),blueridgetissue.com
2. Consultant's name: License Number (for P.E.):
Affiliation: 0 On Staff Q Retained (Firm: _)
Consultant's mailing address =
city: f_� State: €---1 Zip F77'1,17,1 RECEIVEDIDENRIM
Telephone number: CD_i Email Address: SEP 27 2012
3. Fee submitted: N/A (See Instruction B)
AquiferProtectionSgction
II. PERMIT INFORMATION:
1. Application is for (check all that apply): E] new, X modified, renewed permit
2. If this application is being submitted to renew or modify an existing permit, provide the following:
Permit number: W00011532
Date of most -recently issued permit: November 30, 2009
Date of most -recently certified Attachment A (if different than the permit): F-a
III. FACILITY INFORMATION:
1. Name of residuals processing facility: Blue Ridge Tissue
City: Lenoir State: NC Zip: 28645
Coordinates: Latitude: 36' 00" 00"" Longitude:810 33"39""
Datum:!. 1 Level of accuracy: l '+'
71
Method of measurement: =
County where facility is located: Caldwell
2. Facility contact (person familiar with residuals preparation):
Name: Mike Samuels Title: Facilities Engineer
Mailing address: 1427 Yadkin River Road
City: Lenoir State: NC Zip:28645
Telephone number: 828 244-5095 E-mail address: msamuels(a)blueridgetissue.com
FORM: DCAR 01-12 Pagel of 3

co CI
3. Is the residual process facility also the generator? X_ Yes; [] No
If No, please specify delivery frequency and quantity of residual to be processed: F- 4
4. Length of residuals storage at facility:90 days (Note: the Division requires minimum 30 days storage in units that are separate
from treatment system, i.e. not in clarifiers, aeration basins, etc.)
IV. RESIDUALS QUALITY INFORMATION:
1. Specify how these residuals will be distributed:
Q sold or given away in bags or other containers; [] lawn (bulk); Ej home garden (bulk);
X other (explain); Removed from Fiber Traps and hauled to local nursery and farms to be spread on fields
Note: Bulk residuals shall mean residuals that are transported and not sold or giving away in a bag or other recept cles with a
load capacity of one metric ton or less.
2. Complete the following if residuals are to be mixed with other materials:
Type
Amounts to be
3. Approximate amounts of the residuals received and processed at the facility: 350 dry tons per year.
4. Approximate amounts of the final product (processed residuals) to be distributed: 350 dry tons per year.
5. Provide a description of the onsite storage management plan for the treated residuals (including estimated average and
maximum storage times prior to distribution):no storage time
6. Does the facility have a stormwater management plan? Q Yes; No N/A
Explain whether the treatment and storage areas are under roof or how stormwater runoff will be handled: E +_:_il
V. RESIDUALS SOURCE INFORMATION: (Not required if no new, renewed, or modified residuals source)
Complete and submit the attached Residuals Source Certification and all associated documentation.
n�
Residuals Source
Certification
FORM: DCAR O1-12 Page 2 of 3

Program Information
This is a narrative explaining how the residuals will be handled and transported from
where they were produced to where they will be spread.
Wastewater is pumped from the plant to two fiber traps at our treatment facility. The fiber
in the wastewater then begins to flock together with the aid of an approved polymer and
floats to the top of""the traps. It then begins to cake and dewater itself naturally. This
process is monitored daily and documented. As the traps start to fill toward capacity a
long reach track hoe is contracted and skims the top layer of cake off the top of the fiber
traps which it loads into dump trucks to be transported to an approved location to be
spread in an approved manner. It should be noted that by using this process we are able to
maintain a percentage of solids (20 to 30%) which is well above the permit parameter for
cake (15%). This process is done approximately every three months.
Page I of I
Blue Ridge Tissue Corporation —Patterson Mill
1427 Yadkin River Road, Lenoir NC 28645

ANNUAL] D APPLICATLON CERTIFFCATFO4, 3RM
WQ Permit#: W00011532 County:
Facility Name (as shown on permit):
Land Application Operator:
Caldwell
Blue Ridge Tissue
Southern Soil Builders, Inc.
Year: 2011
Phone: [phone]
-nd application of residuals as allowed by the permit occurred during the past calendar year?
J Yes ❑ No -1f No, skip Part A, and Part B and proceed to Part C. Also, If residuals were
generated but not land applied, please attach an explanation on how the residuals were handled.
Part A - Residuals Application Summary:
Total number of application fields in thepermit: I
NA
Total number of fields utilized for land application during the year:1
2
Total amount of dry tons applied during the year for all application sites:1
312.16
Total number of acres utilizes for land application during the'year:
280
Part B - Annual Coumpiance Statement:
Facility was compliant during calendar year 2011 with alleond-etions of the land application permit
(including but not limited to items 1-13 below) issued by the Division of Water Quality. R1 Yes ❑ No
If no please, provide a written description why the facility was not compliant, the dates, and explain corrective action
taken.
I ) Only residuals approved for -this permit were applied to the permitted sites.
2) Soil pH was adjusted as specified in the permit and lime was applied (if needed) to achieve a soil pH of at least 6.0' or
the limit specified in the permit.
3) Annual soils analysis were performed on each site receiving residuals during the past calendar year and three (3) copies
of laboratory results are attached.
I
4) Annual TCLP analysis (if required) was performed and three (3) copies of certified laboratory results are attached.)
5) All other monitoring was performed in accordance with the permit and reported during the year as required and three (3)
copies of certified laboratory results are attached.
o) The facility did not exceed any of the Pollutant Concentration Limits in 15A NCAC 02T.1105(a) or the Pollutant
Loading Rates in 15A NCAC 02T .I 105(b) (applicable to 40 CFR Part 503 regulated facilities).
7) All general requirements in as specified in the Land Application Permit were complied with (applicable to 40 CFR Part
503 regulated facilities).
8) All monitoring and reporting requirements in 15A NCAC 02T .1 I I I were complied with (applicable to 40 CFR Pan
503 regulated facilities).
9) All operations and maintenance requirements in the permit were complied with or, in the case of a deviation, prior
authorization was received from the Division of Water Quality.
10) No contravention of Ground' Water Quality Standards occurred at a monitoring well or explanations of violations are
attached to include appropriate actions and remediations.
1 1) Vegetative cover was maintained and proper crop management was performed on each site receing residuals, as
specified in the permit.
12) No runoff of residuals from the application sites onto adjacent property or nearby surface waters has occurred.
13) All buffer requirements as specified on the permit were maintained during each application of residuals.
Part C - Certification:
111, certify, under penalty of law, that the above information is, to,thebest of my knowledge and belief, true,accurate,
ands complete. F am aware that there are significant penalties for submitting false information, including the
possibility of fines and imprisonment for knowing violations." /
David Hallock, General Manager l 1a- '-Z-' l->
:rmittee Name and Title (type or print) Signature of Permittee Date
)-a�) aor
Signature of Preparer* Date Sidnature of LaddApplier Date
(if different from Permittee) (if different from Permittee and Preparer:)
* Preparer is defined in 40 CFR Part 503.9 (r) and 15A NCAC 02T .1102 (26) DENR FORM ACF (12/2006)

I I Y 'ji.I tf , A
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P. E. Dee Freeman
Governor Director Secretary
July 12, 2012
David Hallock, Vice President & General Manager
Blue Ridge Tissue Corporation
Post Office Box 99
Patterson, NC 28661
SUBJECT: June 21, 2012
Compliance Evaluation Inspection
Blue Ridge Tissue Corporation
Class A Residuals Distribution
Permit No: WQ0011532
Caldwell County
Dear Mr. Hallock:
Enclosed please find a copy of the Compliance Evaluation Inspection Form from the inspection
conducted on June 21, 2012. The facility was found to be in Compliance with permit WQ0011532.
You have expressed an interest in reducing your permit monitoring frequency requirement for
TCLP. You have also expressed an interest in having your permit reflect the most recent shell document
for the "Distribution of Residual Solids" permit. Please submit a permit modification application to request
these changes. These changes would constitute a minor permit modification and therefore would not
require a permit fee. The application can be found at our website at
hftp://portal.ncdenr.org/web/wq/aps/lau/applications
Please refer to the enclosed inspection report (Inspection Summary Page 2) for additional
observations and comments. Your assistance and that of Mr. Dennis Key was greatly appreciated during
the inspection. If you or your staff have any questions, please call me at [phone].
Sincerely,
Z . iwcR
Beverly Prt e
Environmental Specialist
Enclosure
cc: Dennis Key, ORC SSB, Inc.
APS Central Files
�AP-S-Asheville Files
AQUIFER PROTECTION SECTION —Asheville Regional Office (ARO)
2090 U.S. 70 Highway, Swannanoa, NC 28778-8211
Phone: [phone] FAX: [phone]
Internet www.ncwateraualitv.ora
An Equal Opportunity 1 Affirmative Acton Employer
NorthCarolina
NaturallY

Compliance Inspection Report
Permit: WO0011532 Effective: 11/30/09 Expiration: 04/30/17 Owner: Blue Ridge Tissue Corporation
SOC: Effective: Expiration: Facility: Blue Ridge Tissue Corporation
County: Caldwell
Region: Asheville
Contact Person: David Hallock Title: Vice President & General Phone: [phone]
Directions to Facility:
From Lenoir: Follow Hwy. 321 N for approximately 3 miles to Roby Martin Road and turn right. Facility is located approximately 1 mile
on the left.
System Classifications: LA,
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
24 hour contact name
On -site representative
Related Permits:
Inspection Date: 06/21/2012
Primary Inspector: Beverly Price
Secondary Inspector(s):
David Hallock
Dennis Key
Entry Time: 10:00 AM Exit Time: 11:30 AM
Phone: [phone]
Phone: [phone]
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Land Application of Residual Solids (503 exempt)
Facility Status: ■ Compliant Q Not Compliant
Question Areas:
Miscellaneous Questions N Record Keeping E Treatment Sampling
■ Pathogen and Vector
Attraction
(See attachment summary)
Page: 1

Permit: WQ0011532 Owner -Facility: Blue Ridge Tissue Corporation
Inspection Date: 06/21/2012 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
The old aeration basin (AB) has been cleaned out. When all records of removal of the material from the old AB have
been reviewed by the ARO, the AB may be placed back into service as part of the WWTP.The ARO Surface Water
Protection Section should be contacted prior to putting the AB back into service. Alternatively, the AB may be closed.
The AB must be closed out according to the Aquifer Protection Section's Guidelines for the Closure of Permitted
Wastewater Treatment or Storage Ponds and Lagoons.
The facility would like to reduce TCLP monitoring from 4 times per year to once per year. They would also like to have the
permit reflect the latest Distribution of Residuals Solids shell document. These changes would require a minor permit
modification.
Page: 2

Permit: W00011532 Owner- Facility: Blue Ridge Tissue Corporation
Inspection Date: 06/2112012 Inspection Type: Compliance Evaluation
Reason for Visit:
Routine
Type
Yes
No
NA
NE
Land Application
❑
Distribution and Marketing
■
Record Keeping
Yes
No
NA
NE
Is GW monitoring being conducted, if required?
❑
❑
■
❑
Are GW samples from all MWs sampled for all required parameters?
❑
❑
■
❑
Are there any GW quality violations?
❑
❑
■
❑
Is GW-59A certification form completed for facility?
❑
❑
■
❑
Is a copy of current permit on -site?
■
❑
❑.
❑
Are current metals and nutrient analysis available?
■
❑
❑
❑
Are nutrient and metal loading calculating most limiting parameters?
■
❑
❑
❑
a. TCLP analysis?
■
❑
❑
❑
b. SSFA (Standard Soil Fertility Analysis)?
❑
❑
■
❑
Are PAN balances being maintained?
■
❑
❑
❑
Are PAN balances within permit limits?
❑
❑
■
❑
Has land application equipment been calibrated?
❑
❑
■
❑
Are there pH records for alkaline stabilization?
❑
❑
■
❑
Are there pH records for the land application site?
❑
❑
■
❑
Are nutrient/crop removal practices in place?
❑
❑
■
❑
Do lab sheets support data reported on Residual Analysis Summary?
■
❑
❑
Cl
Are hauling records available?
■
❑
❑
❑
Are hauling records maintained and up-to-date?
■
❑
❑
❑
# Has permittee been free of public complaints in last 12 months?
■
❑
❑
Cl
Has application occurred during Seasonal Restriction window?
❑
❑
■
❑
Comment:
Pathogen and Vector Attraction Yes No NA NE
a. Fecal coliform SM 9221 E (Class A or B) ■ ❑ ❑ ❑
Class A, all lest must be <1000 MPN/dry gram ■
Geometric mean of 7 samples per monitoring period for class B<2.0'10E6 CFU/dry gram ❑
Feral coliform SM 9222 D (Class B only) ❑ ❑ ■ ❑
Page: 3

Permit: W00011532 Owner -Facility: Blue Ridge Tissue Corporation
Inspection Date: 06/21/2012 Inspection Type: Compliance Evaluation
Reason for Visit:
Routine
Geometric mean of 7 samples per monitoring period for class B<2.0'10E6 CFU/dry gram
❑
b. pH records for alkaline stabilization (Class A)
❑
❑
■
Cl
c. pH records for alkaline stabilization (Class B)
❑
❑
■
❑
Temperature corrected
❑
d. Salmonella (Class A, all test must be < 3MPN/4 gram day)
❑
❑
■
❑
e. Time/Temp on:
❑
Cl
■
❑
Digester (MCRT)
❑
Compost
❑
Class A lime stabilization
❑
f. Volatile Solids Calculations
❑
❑
■
❑
g. , Bench -top Aerobic/Anaerobic digestion results
❑
❑
■
❑
Comment:
Treatment
Yes
No
NA
NE
Check all that apply
Aerobic Digestion
❑
Anaerobic Digestion
❑
Alkaline Pasteurization (Class A)
❑
Alkaline Stabilization (Class B)
❑
Compost
❑
Drying Beds
❑
Other
■
Comment: Fiber traps
Sampling
Yes No NA NE
Describe sampling:
Approximately 24 grabs are collected from the fiber trap and then composited.
Is sampling adequate?
■ ❑ ❑ ❑
Is sampling representative?
■ ❑ ❑ ❑
Comment:
Page: 4

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Sealed Air Corporation
Law Department
100 Rogers Bridge Road, Building A
PO Box 44
Duncan, SC 29334-0464
USA
Sealed
Aier
864-433-2766 Fax: [phone]
www.sealedair.com
July 21, 2011 RECEIVED
r.. Brett Laverty
North Carolina Dept. of Environment and Natural Resources , JL 2
Division of Water Quality ZU i1
Aquifer Protection Section - Asheville Regional Office (ARO) Asheville Regional Office
2090 U.S. 70 Highway j Aquifer Protection
Swannanoa, NC 28778-8211
Re: Review of Blue Ridge Tissue Site Assessment
Caldwell County / Permit No. NC0006254
Dear Mr. Laverty:
In response to your letter dated June 2, 2011 and our subsequent telephone conversations,
Sealed Air and Blue Ridge Tissue agree to contract the installation of a groundwater monitoring
well north of the fiber traps and ponds to serve as a background groundwater monitoring
location.
Our plan is to sample the groundwater via the proposed well for Total Iron, Dissolved Iron,
Ferrous Iron, Temperature, pH, Specific Conductivity, Dissolved Oxygen, Oxidation Reduction
Potential and Turbidity.
We plan to provide you with our intended scope of work including the proposed location of the
northern groundwater monitoring well prior to well installation for your comments and approval.
We anticipate that the groundwater iron contents north of the fiber traps and ponds in the
proposed well will be consistent with the test results from the previous groundwater well sample
results down gradient.
It is our understanding that if the groundwater monitoring results are consistent, the Department
is willing to provide a letter stating the high iron concentration in the groundwater is not related
to the plant operations.
I will contact you regarding the results of our groundwater sampling.
Since 1�1/�"`-'
avid Day MS, CSP, CIH�
lobal Director EHS Audit
cc: Landon Davidson NCDENR (same address as above)
Palmer Whisenant - Sealed Air
Dave Hallock - Blue Ridge Tissue
Z:I EHSLSTAFFLiudilXfgrlEnvironmental Site Assessnrentslpalrerson NC Omni Supply107-21-11 Letter - Brelt Laverty NC Dept Env and Natural
Resources.doc

Ely
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Colleen H. Sullins Dee Freeman
Governor Director Secretary
David Hallock
Blue Ridge Tissue Corporation
Post Office Box 99
Patterson, NC 28661
July 12, 2011
SUBJECT: June 24, 2011
Compliance Evaluation Inspection
Blue Ridge Tissue Corporation
Class A Residuals Distribution
Permit No: WQ0011532
Caldwell County
Dear Mr. Hallock:
Enclosed please find a copy of the Compliance Evaluation Inspection form from the inspection conducted
on June 24, 2011. The facility was found to be in Compliance with permit WQ0011532.
The inspection included a review of the 2010 Annual Report (AR). Two certification forms (ACF & DMSDF)
were submitted with differing annual distribution totals (181.78 Dry Tons & 66.32 Dry Tons). Please re -submit the
correct certification form (DMSDF) with the correct dry ton volume for 2010. The certification form should also
include the recipient's information (name, volume, intended use). In addition, for bulk (> one metric ton)
distributions please include Field Summary Forms. Please submit 3 copies of the above referenced data to:
NCDENR-DWQ
Information Processing Unit
1617 Mail Service Center
Raleigh, NC 27699-1617
Attn: Ed Hardee
Please refer to the enclosed inspection report (Inspection Summary Page 2) for additional observations
and comments. Your assistance and that of Mr. Dennis Key was greatly appreciated during the inspection. If you or
your staff has any questions, please call me at (828-296-4685).
Sa
pl_�
B
Environmental Specialist
Enclosure
cc: Dennis Key, SSB
APS Central Files.
AP _sheville Files
AQUIFER PROTECTION SECTION —Asheville Regional Office (ARO)
2090 U.S. 70 Highway, Swannanoa, NC 28778-8211
Phone: [phone] FAX: [phone]
Customer Service: 1-877-623-6748
Internet: www.ncwaterguality.org
An Equal Opportunity I Affirmative Action Employer
NorthCarolina
Naturally

Compliance Inspection Report
Permit: WQ0011632 Effective: 11/30/09 Expiration: 04/30/17 Owner. Blue Ridge Tissue Corporation
SOC: Effective: Expiration: Facility: Blue Ridge Tissue Corporation
County: Caldwell
Region: Asheville
Contact Person: David Hallock Title: Vice President & General Phone: [phone]
Directions to Facility:
From Lenoir. Follow Hwy. 321 N for approximately 3 miles to Roby Martin Road and turn right. Facility is located approximately t.mile
gn the le
ystem lassifications: LA,
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
24 hour contact name
On -site representative
Related Permits:
Inspection Date: 06124/2011
Primary Inspector: Beverly Price
Secondary Inspector(s):
David Hallock
David Hallock
Entry Time: 10:00 AM Exit Time: 11:30 AM
Phone: [phone]
Phone: [phone]
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Land Application of Residual Solids (503 exempt)
Facility Status: ■ Compliant ❑ Not Compliant
Question Areas:
E Miscellaneous Questions E Record Keeping Treatment E Sampling
E Transport
(See attachment summary)
Page: 1

Permit: W00011632 Ovmer- Facility: Blue Ridge Tissue Corporation
Inspection Date: 06/24/2011 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
The inspection included a tour of the site along with a review of the 2010 Annual Report (AR).
The old aeration basin is ready to be dredged.
Two different volumes were given in the 2010 Annual Report for amount of residuals distributed- re -submit AR to show
correct dry tons distributed for 2010.
Hauling records (residuals recipients information) should be submitted that match the volumes distributed.
Field Summary Forms should be submitted for fields that receive bulk distributions.
Page: 2

Permit: WO0011532 Owner -Facility: Blue Ridge Tissue Corporation
Inspection Date: 06124/2011 Inspection Type: Compliance Evaluation
Reason for Visit: Routine
Type
Yes
No
NA
NE
Land Application
❑
Distribution and Marketing
■
Record Keeping
Yes
No
NA
NE
Is GW monitoring being conducted, if required?
Cl
11
■
Q
Are GW samples from all MWs sampled for all required parameters?
0
❑
■
0
Are there any GW quality violations?
❑
0
■
❑
Is GW-59A certification form completed for facility?
11
Q
■
13
Is a copy of current permit on -site?
■
Q
0
❑
Are current metals and nutrient analysis available?
■D
0
❑
Are nutrient and metal loading calculating most limiting parameters?
■
13
C3
❑
a. TCLP analysis?
■
13
b. SSFA (Standard Soil Fertility Analysis)?
D
■
0
Are PAN balances being maintained?
13
■
❑
11
Are PAN balances within permit limits?
0
13■
❑
Has land application equipment been calibrated?
❑
Cl
13
■
Are there pH records for alkaline stabilization?
❑
11
■
11
Are there pH records for the land application site?
0
■
❑
El
Are nutrient/crop removal practices in place?
❑
EJ
■
❑
Do lab sheets support data reported on Residual Analysis Summary?
■
El
❑
Are hauling records available?
■
O
Are hauling records maintained and up-to-date?
■
❑
❑
13
# Has permittee been free of public complaints in last 12 months?
■EI
0
Has application occurred during Seasonal Restriction window?
■
Comment: Need Field Summary Forms for Bulk Distributions to track PAN.
Yes
No
NA
NE
Check all that apply
Aerobic Digestion
Anaerobic Digestion
Alkaline Pasteurization (Class A)
Page: 3

Permit: W00011532 Owner -Facility: Blue Ridge Tissue Corporation
Inspectlon Date: 06/24/2011 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Alkaline Stabilization (Class B) ❑
Compost ❑
Drying Beds ❑
Other
Comment: Fiber -Traps
Sampling Yes No NA NE
Describe sampling:
From fiber traps: 10-12 grab samples collected then composited.
From old Aeration Basin:a boat is taken out onto the basin where several grabs are then composited.
Is sampling adequate?
D ❑
❑
Is sampling representative?
❑ ❑
❑
Comment:
Transport
Yes
No NA
NE
Is a copy of the permit in the transport vehicle?
o
❑ ❑
❑
Is a copy of the spill control plan in the vehicle?
M
❑ ❑
❑
Is the spill control plan satisfactory?
w
❑ ❑
❑
Does transport vehicle appear to be maintained?
■
❑ ❑
❑
Comment
Page: 4

`44 �
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
Aquifer Protection Section
June 2, 2011
David Day
Sealed Air Corporation
P.O. Box 464
Duncan, SC 29334
Re.: Review of Blue Ridge Tissue Site Assessment
Caldwell County
Permit No. NC0006254
Dear Mr. Day,
The North Carolina Division of Water Quality has completed a review of the AECOM site
assessment reports concerning groundwater quality at the Blue Ridge Tissue Facility in (Caldwell County)
Patterson, North Carolina. It is our understanding that AECOM conducted a Phase II environmental site
assessment in August 2009 and additional groundwater monitoring in February 2011. The reports
document iron concentrations (18,200 µg/I to 91,000 µg/1) in excess of 2L groundwater standards at
four monitoring wells downgradient of the fiber traps and wastewater treatment ponds. AECOM
attributed the presence of iron -in -groundwater to natural site conditions and not to facility
operations/processes. Based on this assessment, you are requesting a No Further Action letter with
regard to iron -in -groundwater.
The Asheville Regional Office's Aquifer Protection Section concurs with the AECOM reports that
operations are neither using nor releasing iron -containing wastes. Rather, we believe the organic
materials contained within the unlined fiber traps and wastewater treatment ponds are creating
conditions conducive to the release of naturally occurring iron and potentially other naturally occurring
heavy metals. Iron and manganese oxides and oxyhydroxides within the regolith are relatively insoluble
under normal oxic conditions and near -neutral pH. As precipitation and process water mix with
degrading organic material in the fiber traps and ponds, dissolved oxygen is consumed and the
geochemical conditions (quality of recharge) shifts from oxidizing to reducing. Iron and manganese
oxyhydroxide minerals are more soluble under these reducing conditions. The degradation of organic
material also increases the rate of CO2 release and the production of carbonic acid, which can lower the
pH of groundwater, further mobilizing naturally occurring metals in the regolith. We believe this is
supported by the presence of ferrous iron, low dissolved oxygen and negative oxidation reduction
potentials noted in the AECOM reports.
AQUIFER PROTECTION SECTION —Asheville Regional Office (ARO)
2090 U.S.70 Highway, Swannanoa, NC 28778-8211
One
Phone: [phone]FAX: [phone]
No hCarolina
Customer Service: -68
Internet wmwrcaterquality.org
Na um lb(
An Equal Opp rtuWArfirtnalive Action Employer

Similar conditions were noted at one of your former land applications sites. The Cellu Products
Company and later Sealed Air Corporation were granted permits (WQ00030500) beginning in 1985 to
dispose of dried sludge at a land application site near the Blue Ridge Tissue plant. Later permit
conditions required groundwater monitoring at three wells surrounding the land application site. Total
iron concentrations in the downgradient well (174b2) were somewhat similar to the AECOM dataset in
that they range from 25 mg/I to 5 mg/I with an average concentration of 18 mg/I. In contrast, total iron
concentrations in the background well (174b3) range from 0.4 mg/I to below detection limits (< 0.05
mg/1) with an average concentration of 0.2 mg/I.
It is the opinion of this office that the iron -in -groundwater concentrations surrounding the Blue
Ridge Tissue Facility are atypical and that the treatment works are altering aquifer REDOX conditions
such that naturally occurring heavy metals such as iron are being leached from the regolith. In addition,
we do not agree with the location of MW1 and its usefulness as a background (water quality) monitoring
well. We request that you resample all four monitoring wells for the following analytes: arsenic, barium,
cadmium, calcium, chromium, copper, iron, lead, magnesium, manganese, potassium, selenium, silver
and sodium. It is recommended that you contract with a North Carolina certified laboratory that
employs analytical testing methods approved by the United States Environmental Protection Agency.
We are also requiring you to conduct a well receptor survey and document all water supply wells within
a 1500-foot radius around the waste water treatment system. The survey will be used to evaluate
drinking water wells in the event that additional heavy metals are shown to be mobilizing within the
transition zone aquifer.
We request that Sealed Air Corporation respond to this request for additional assessment work
within 30 working days after its receipt. In your response, please confirm your intent to comply with the
above requirements by specifying the actions you plan to undertake and by submitting a proposed
schedule for accomplishing these actions.
We appreciate your patience during our review process. If you have questions, please do not
hesitate to call me directly at [phone].
Sincerely,
Brett Laverty
Hydrogeologist
Aquifer Protection Section
Asheville Regional Office
Ec: IHSB MRO - Bruce Parris
AECOM - Brian Ray

North Carolina Department of Environment and Natural Resources
Division of Water Quality
raF9
MAR 2 5 26 it
'C
Asheville Regional Office
or Type Use Attachments if
Permittee: Blue Ridge Tissue Corporation Permit Number: W00011532
Facility Name: River Road Site County: Caldwell
Incident Started: Date: 1-31-2011 Time: 4:30pm
Incident Ended: Date: 1-31-2011 Time: 5:00pm
Level of Treatment:
_None _Primary Treatment _Secondary Treatment _Chlorination/Disinfection Only
Estimated Volume of Spill/Bypass: 1/2 Cubic Yard (must be given even if it is a rough estimate)
Did the Spill/Bypass reach the Surface Waters? _Yes _X_No
If yes, please list the following:
Volume Reaching Surface Waters: _0.00_ Surface Water Name: N/A
Did the Spill/Bypass result in a Fish Kill? _Yes X_No
Was WWTP compliant with permit requirements? _X_ Yes No
Were samples taken during event? _Yes _X_No
Source of the Upset/Spill/Bypass (Location or Treatment Unit):
Tail gate of a dump truck moved enough to allow some residuals to escape.
Cause or Reason for the Upset/Spill/Bypass:
A dump truck transporting residuals met a car left of center and had to drop the right side of the truck off the
roadway; this caused the tailgate of the truck to jump enough to allow some residuals to escape onto Hwy
268.
Spill/Bypass Reporting Form (August 1997)

North Carolina Department of Environment and Natural Resources
Division of Water Quality
Describe the Repairs Made or Actions Taken:
The clean up took approximately 30 minutes; it consisted to shoveling the material into the bucket of a
small tractor with a front end loader. The material was dumped back into the dump truck that it escaped from.
The North Carolina Highway Patrol and the Yadkin Valley Fire Department in Caldwell County
assisted in the direction of traffic while the material was removed from the Highway. The roadway was
cleaned to the satisfaction of both agencies.
Spill/Bypass Reporting Form (August 1997)

WWTP Upset, Spill, or Bypass 5-Day Reporting Form
Page 2
No action was necessary expect to remove the material that was on the roadway.
Action Taken or Proposed to be Taken to Prevent Occurrences:
All transporting units should make sure the air latches and the chain binders are both securely fasten and
tarped.
Additional Comments About the Event:
All of the residuals that escaped from the truck were gotten up and none made it to any surface water. The
driver of the dump truck had a tarp on the load and the tail gate fastened. Thejolt of the truck dropping of the
side of the road was enough to let some residuals escape.
24-Hour Report Made To: Division of Water Quality _X_ Emergency Management
I
Contact Name: Bev Price Date: 2-1-2011 Time: 10:28am
Other Agencies Notified (Health Dept, etc): NCSHP
Person Reporting Event: Zach Key Phone Number: [phone]
Did DWQ Request an Additional Written Report? _Yes _X_No
If Yes, What Additional Information is Needed:
Spill/Bypass Reporting Form (August 1997)

Price, Bev
From:
Menzel, Jeff
Sent:
Wednesday, March 02, 2011 8:30 AM
To:
Edwards, Roger
Cc:
Price, Bev; Price, Don
Subject:
FW: Blue Ridge Tissue BOD
I spoke with Dave yesterday. Here are the updates;
Installed a new outfall pipe, as a result there is less foam appearing in the Yadkin.
The BOD/COD numbers are dropping.
They reseeded on the 18`h and are now seeing increased activity.
They have switched over to the other fiber trap and are contemplating ways to bring the second aeration basin back on
line.
Long-term plans include the possibility of initial screening before the fiber traps.
Below are the most recent BOD numbers.
Jeff Menzel - [e-mail]
North Carolina Dept. of Environment and Natural Resources
Asheville Regional Office
Division of Water Quality - Surface Water Protection Section
2090 U.S. 70 Highway
Swannanoa, NC 28778
Tel: [phone]
Fax: [phone]
E-mail correspondence to and from this address may be subject to
the North Carolina Public Records Law and may be disclosed to third parties.
From: Dave Hallock rmailto:dhallockCalblueridaetissue.coml
Sent: Tuesday, March 01, 2011 5:29 PM
To: Menzel, Jeff
Subject: Blue Ridge Tissue BOD
Jeff,
I received our BOD results for February 21 st and 23rd shortly after we talked this afternoon. They came in at 157# and
171# respectively.
Dave Hallock
Blue Ridge Tissue Corp.
828-757-7505 my direct line
dl udlock@bl ueri dgetissue. corn

Compliance Inspection Report
Permit: WO0011532 Effective: 11/30/09 Expiration: 04/30/17 Owner: Blue Ridge Tissue Corporation
SOC: Effective: Expiration: Facility: Blue Ridge Tissue Corporation
County: Caldwell
Region: Asheville
Contact Person: David Hallock Title: Vice President & General Phone: [phone]
Directions to Facility:
From Lenoir: Follow Hwy. 321 N for approximately 3 miles to Roby Martin Road and turn right. Facility is located approximately 1 mile
gn the leS..
ystem lassifications: LA,
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
24 hour contact name
On -site representative
Related Permits:
Inspection Date: 02/16/2011
Primary Inspector: Beverly Price
Secondary Inspector(s):
Dennis Key
David Hallock
Entry Time: 11:00 AM Exit Time: 12:00 PM
Phone: [phone]
Phone: 828-757AB10
Phone: [phone]
Reason for Inspection: Other Inspection Type: Technical Assistance
Permit Inspection Type: Land Application of Residual Solids (503 exempt)
Facility Status: ❑ Compliant ❑ Not Compliant
Question Areas:
N Miscellaneous Questions
(See attachment summary)
Page: 1

Permit: WQ0011532 Owner - Facility: Blue Ridge Tissue Corporation
Inspection Date: 02/16/2011 Inspection Type: Technical Assistance Reason for Visit: Other
Inspection Summary:
Blue Ridge has had some violations (BOD) of their NPDES permit possibly due to the die -off of bugs in the aeration
basin. The plant was shut down for a period in the fall of 2010 for plant upgrades and they think the biology might have
been impaired at that time. They have ordered seed and nutrients and hope to get the aeration basin reseeded next
week. They are also currently adjusting the number of aerators that are are running in the aeration basin (5 aerators
currently running).
The old aeration basin is still in the process of being cleaned out and will be returned to service when the clean -out is
complete. They might use a combination of mixers and aerators for both aeration basins. One fiber trap has been
completely cleaned out. The plan going forward is to use the fiber traps simultaneously and remove dried sludge from the
top portion of the traps.
Dave Hallock also indicated that they are looking at a recycle system to reduce flow to the aeration basin and fiber traps.
They are also looking at putting in some sort of screening system to reduce the fiber going to the traps.
Page: 2

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
October 22, 2010
David Hallock
Vice President & General Manager
Blue Ridge Tissue Corporation
Post Office Box 99
Patterson, NC 28661
t SUBJECT. October 15 2010
Technical Assistance —Aeration Basin C,leanout
Blue Ridge Tissue Corporation
Class A Residuals Distribution
Permit No: W00011532
Caldwell County'
Dear Mr. Hallock
Enclosed please find a copy of the Technical Assistance Report form from the',site visit
conducted on October 15, 2010. It appears that you have completed most of the preliminary
work preparing the aeration basin for cleanout and residuals distribution. If you should encounter
any problems as you proceed, please do not hesitate to contact me.
Please refer to the enclosed inspection report (Inspection Summary Page 2) fork
additional observations and comments. I have enclosed a copy of a sample utilization
agreement that you might find helpful in developing an agreement for your distribution program.
If you or your staff has any questions, please call me at [phone].
Sincerely,
Beverly Price
Environmental Specialist
Enclosure
cc: Dennis Key SSB w/enclosures
APS Central Files
,-Af I&AsiTeettlee°PHes
AQUIFER PROTECTION SECTION —Asheville Regional Office (ARO)
2090 U.S. 70 Highway, Swannanoa, NC 28778-8211.::
Phone: [phone] FAX: [phone] -
Customer Service: 1-877-623-6748
Internet www.nmaterguallty.org
An Equal Opportunity 1 Affirmative Action Employer

Compliance Inspection Report
Permit: WQ0011532 Effective: 11/30/09 'Expiration: 04/30/17 .Owner: Blue'Ridge Tissue Corporation
SOC: Effective: Expiration: Facility: Blue Ridge Tissue Corporation
County: Caldwell
Region: Asheville
Contact Person: David Hallock Title: Vice President & General Phone: [phone]
Directions to Facility: ,; -, , ..1 1 14 1 -
From Lenoir: Follow Hwy. 321 N for approximately 3 miles to Roby Martin Road and turn right. Facility is located approximately 1 mile
on the left.
System Classifications: LA, ,
Primary ORC: _ Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
24 hour contact name
On -site representative
Related Permits:
Inspection Date: 10/1612010
Primary Inspector: Beverly Price
Secondary Inspector(s):
David Hallock
David Hallock
Entry Time: 11:00 AM Exit Time: 12:00 PM
Phone: [phone]
Phone: [phone]
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Technical Assistance
Permit Inspection Type: Land Application of Residual Solids (503 exempt)
Facility Status: ❑ Compliant ❑ Not Compliant
Question Areas:
N Miscellaneous Questions E Record Keeping Treatment E Samplinc
■ Pathogen and Vector
Attraction
(See attachment summary)
Page: 1

Permit: W00011632 Owner - Facility: Blue Ridge Tissue Corporation
Inspection Date: 10/1512010 Inspection Type: Technical Assistance Reason for Visit: Routine
Inspection Summary:
The purpose of this inspection was to assess the progress of the "old aeration basin" cleanout. Southern Soil Builders
(SSB) is in the process of preparing the basin for cleanout. A TCLP sample has been collected -results were not
available at the time of inspection. SSB has had some problems removing large stumps from the basin which has slowed
the process. All of the water that can be removed from the basin has been removed. SSB hopes to begin dredging the
basin in November.
Items checked NE (Not Evaluated) on the inspection form will be evaluated in the 2010 Annual Report
A draft Operation & Maintenance Plan has been submitted to the regional office for review.
Permittee is working on a Utilization Agreement.
Page: 2

Permit: W00011532 Owner - Facility: Blue Ridge Tissue Corporation
Inspection Date: 10/15/2010 Inspection Type,. Technical Assistance ' "'
Reason for Visit: Routine
Type
Yes
No
NA
NE
Land Application
❑
Distribution and Marketing ,'
■
Record Keeping
Yes
No
NA
NE
Is GW monitoring being conducted, if required?. _
❑
❑
■
❑
Are GW samples from all MWs sampled �for all required parameters?
❑
❑
■
❑
Are there any.GW quality violations?
❑
❑
■
❑
Is GW-59A certification form completed for facility?
❑
❑
■
❑
Is a copy of current permit on -site? -
■
❑
❑
❑
Are current metals and nutrient analysis available?
❑
❑
❑
■
Are nutrient and metal loading calculating most limiting parameters?,', `
■
❑
❑
❑
a. TCLP analysis?
■
❑
❑
❑
b. SSFA (Standard Soil Fertility Analysis)?
❑
❑
■
❑
Are PAN balances being maintained?
❑
❑
❑
■
Are PAN balances within permit limits?
❑
❑
❑
■
Has land application equipment been calibrated?
❑
❑
■
❑
Are there pH records for alkaline stabilization? '.
❑
❑
■
❑
Are there pH records for the land application site?
❑
❑
❑
■
Are nutrient1crop removal practices in place?,
❑
❑
■
❑
Do lab sheets support data reported on Residual Analysis Summary?
❑
❑
❑
■
Are hauling records available?
❑
❑
❑
■
Are hauling records maintained and up-to-date? - _ • '
❑
❑
❑
■
# Has permittee been free of public complaints in last 12 months?
■
❑
❑
❑
Has application occurred during Seasonal Restriction window?
❑
❑
■
❑
Comment:
Pathogen and Vectot Attraction
Yes
No
NA
NE
a. Fecal coliform SM 9221 E (Class A or B)..
❑
❑
❑
❑
Class A, all test must be <1000 MPN/dry gram
❑
Geometric mean of 7 samples per monitoring period for class B<2.0.10E6 CFU/dry gram
❑
Fecal coliform SM 9222 D (Class B only)
❑
❑
❑
❑
Page: 3,

Permit: W00011532 Owner - Facility: Blue Ridge Tissue Corporation
Inspection Date: 1011512010 Inspection Type: Technical Assistance
Reason for Visit: Routine
Geometric mean of 7 samples per monitoring period for class B<2.0'10E6 CFU/dry gram
❑
b. pH records for alkaline stabilization (Class A)
❑
❑
❑
❑
c. pH records for alkaline stabilization (Class B)
❑
❑
❑
❑
Temperature corrected
❑
d. Salmonella (Class A, all test must be < 3MPN/4 gram day)
❑
0130
e. Time/Temp on:
❑
❑
❑
❑
Digester (MCRT)
❑
Compost
❑
Class A lime stabilization
❑
f. Volatile Solids Calculations
❑
❑
❑
❑
g. Bench -top Aerobic/Anaerobic digestion results
❑
❑
❑
❑
Comment:
Treatment
Yes
No
NA
NE
Check all that apply .
Aerobic Digestion
❑
Anaerobic Digestion
❑
Alkaline Pasteurization (Class A)
❑
Alkaline Stabilization (Class B)
❑
Compost
❑
Drying Beds
❑
Other
❑
Comment:
Sampling
Yes
No
NA
NE
Describe sampling:
Is sampling adequate? ❑ ❑ ❑ ❑
Is sampling representative? ❑ ❑ ❑ ❑
Comment:
Page: 4

Price, Bev
From: Dave Hallock [[e-mail]]
Sent: Monday, August 23, 2010 2:47 PM
To: Price, Bev
Cc: [e-mail]
Subject: Blue Ridge Tissue aeration pond dredging.
Bev,
The following is a draft of a letter I would like to review with you regarding our project to clean out the old aeration pond at
Blue Ridge Tissue. In particular, items 7 and 8 need to be understood in order to avoid any misunderstandings about
returning the pond to service and how it will be used. I would like to get your thoughts and recommendation on how to
proceed with getting approval/agreement from NCDENR. Please let me know when you would be available to discuss
over the phone.
Thank you,
Dave
Southern Soil Builders has proposed a plan to Blue Ridge Tissue that will allow us to finish the initial phase of the clean
up and the return to service of our old aeration pond. We are requesting your approval of the plan before we begin the
actual removal and distribution of the material because the funds we have available for this project are limited and we
need to be sure there is clear understanding on what the expected outcome of this phase of the project is. The following
list outlines the remaining steps and details of the plan that we would like to submit for NCDENR approval.
] . Southern Soil builders has recommended that pumping the contents of the pond in liquid slurry form and
transporting by tanker truck to the land application site is the most cost effective method.
2. We would start by mixing/grinding the entire contents of the pond in the proper consistency to allow it to be
pumped. This would include all sludge, vegetative matter and any small sticks and/or debris located within the
pond.
3. Large items encountered such as tree limbs, stumps, etc. will be removed individually with a boom or similar
means.
4. Mixed contents will be pumped into tanker trucks for transport to the land application site.
5. The land application site is located at and an land application agreement with the owner is in
place, (attach a copy).
6. Application will be done in accordance with our permit #WO0011532. If soil tests at the application site require
any corrective action such as adding time to the soil, this will be done immediately following application or at the
best time according to standard amendment practices.
7. The amount of material to be removed and the resulting depth of the pond is yet to be determined. The goal of the
project is to return the pond to serviceable condition. This is an important point be made because returning the
pond to the depth as originally constructed is likely to be economically not feasible at this time. We expect that a
depth of 8-10 feet will be achieved which would result in a good functioning settling or aeration pond.
8. Upon completion of the project, the pond would be put back in service. Initially it would serve as a secondary
settling pond after the fiber traps and before the current aeration pond. If/when additional aeration becomes
necessary, aerators would be added to the pond at that point to increase aeration capacity.
Dave Hallock
Blue Ridge Tissue Corp.
828-757-7505 my direct line
dl iallock@bl ueridgetissue. cone

Price, Bev
From: Dave Hallock [[e-mail]]
Sent: Thursday, August 26, 2010 9:43 AM
To: Price, Bev
Subject: Blue Ridge Tissue drawing
Attachments: scan0001.pdf
Bev,
This is the partial copy of a blue print dated April 1967 that shows the original planned depth of the pond we are working
on, (noted as Lagoon No. 1A on the drawing). I have the original blue print, so you can review it on your next visit.
Thanks,
Dave Hallock
Blue Ridge Tissue Corp.
828-757-7505 my direct line
ditall ock@blt teridgetissne.couz

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HCDEINR
North Carolina Department of Environment and
Beverly Eaves Perdue
Governor
Mr. David Hallock, General Manager
Blue Ridge Tissue Corporation
Post Office Box 99
Patterson, North Carolina 28661
Dear Mr. Hallock:
Division of Water Quality
Coleen H. Sullins
Director
June 16, 2010
Resources
RECEIVED Dee
JUN 17 21510
Asheville Regional Office
Subject: One-time Sampling Exception
Permit No. WQ0011532
Blue Ridge Tissue Corporation
Class A Residuals Distribution
Caldwell County
In accordance with the letter of June 11, 2010 submitted to our office on your behalf by Dennis Key of Southern
Soil Builders, Inc. (attached herewith) requesting a one-time exception to the quarterly monitoring frequency required of
the TCLP parameter in Attachment A of the current permit issued to Blue Ridge Tissue Corporation on November 30,
2009, we are hereby granting exception to this sampling schedule for residuals removed from the old aeration pond that is
being cleaned out, with the following stipulations.
The pond will be isolated from the rest of the plant during the clean -out and repair, and no new material will be
added to it during this time. The TCLP composite sample will be taken before the clean -out procedure beings. The TCLP
composite residuals sample will be taken from 25 different points of the pond and at different depths at each location to
ensure that a representative sample of the material is taken. This sampling will be performed using a flat bottom boat and
a sampler that is attached to a rope so that it can be lowered to various depths. This is a one-time exception to the TCLP
sampling requirement listed in Attachment A of the current permit, pertains only to the cleaning of the old aeration pond,
and does not apply to any other parts of the plant. The clean -out should be completed within six (6) months of its
commencement.
It is our understanding that the old aeration pond is being cleaned out and repaired so that it can be placed back
into service.
If you need additional information concerning this matter, please contact David Goodrich at [phone] or
david. _oodrichnncderin eov.
Sincerely,
t//�� )
or Coleen H. Sullins
Attachment
cc: Dennis Key, Southern Soil Builders, Inc., 958 Hoots Road, Roaring River, NC 29669
s evi a egio'n1C�ifi�eTAgufer�P,rotection,Seetion�
AQUIFER PROTECTION SECTION
1636 Mail Service Center, Raleigh, North Carolina 27699-1636
Location: 2728 Capital Boulevard, Raleigh, North Carolina 27604
One
Phone: [phone] FAX 1: 919-715-0588; FAX 2: 919-715-6048 1 Customer Service:1-877-623-6748
North CarOhna
Internet:w ,ncvvatemualityora
An Equal Oploomonity t Afnnnative Action Employer
�/} [//',�!
• // atU (NJ71

S Southern
S Soil
$ Builders, Inc.
Friday, June 11, 2010
David Goodrich
2728 Capital Boulevard
Raleigh, NC 27604
Subject: Blue Ridge Tissue Corporation
WQ0015532
Dear Mr. Goodrich
958 Hoots Road Roaring River, NC 28669
[phone] • Fax [phone]
RECEIVEu I DENR / DINQ
Aquifer Protection Section
JUN 14 2019
Southem Soil Builders, Inc. is in the process of cleaning and distributing residuals from
the Blue Ridge Tissue, Inc Waste Water Treatment Plant. The next phase of this project
is to clean and land apply the residuals that have accumulated in what is referred to as the
"old aeration pond".
This pond is in the process of being cleaned out and repaired so it can be put back into
service. This is going to be a slow process as the material is going to be hauled out as it
becomes dry enough to haul in dump trailers; this means we will have a land application
event for a couple of days and then we will have to wait until it becomes dry enough to
haul again. During this process.the pond is going to be -isolated from the rest of the plant
so no new material will enter the basin.
This process will require us to have distribution events over the next couple of quarters of
the year. We are requesting that a one time exception to the quarterly TCLP test
requirement be granted for the old aeration basin as no new material will enter the pond
after the clearing process takes place and the first TCLP test is taken.
A TCLP test will be taken before distribution begins on the old aeration pond. This
composite sample will be taken at 25 different points of the pond and different depths

each time to ensure a representative sample of the material is taken. This will be done
using a flat bottom boat and a sampler that is attached to a rope so it can be lowered to
various depths.
This request of a one time exception to the TCLP requirement will only be for the
cleaning of the old aeration pond and will not apply to any other parts of the plant.
If you have any questions or concerns feel free to contact me at [phone] or at
[e-mail]
Sincerely,
Dennis Key RECEIVED 1 DES 1 DVV1
Southern Soil Builders, Inc. MUW ptotedion gedM
,3014 IZ15

r
NCDENR VILE
v'i•�; r
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
June 8, 2010
David Hallock
Vice President & General Manager
Blue Ridge Tissue Corporation
Post Office Box 99
Patterson, NC 28661
SUBJECT: May 14, 2010
Compliance Evaluation Inspection
Blue Ridge Tissue Corporation
Class A Residuals Distribution
Permit No: WQ0011532
Caldwell County
Dear Mr. Hallock:
Enclosed please find a copy of the Compliance Evaluation Inspection form from the
inspection that I conducted on May 14, 2010. The facility was found to be in Compliance with
permit WQ0011532.
Your permit was modified as requested in November 2009. Please review the
permit as additional conditions have been added.
Please refer to the enclosed inspection report (inspection Summary Page 2) for
additional observations and comments. If you or your staff has any questions, please call me at
[phone].
Sincerely,
`%.Gf/ P/t / c
Beverly nce
Environmental Specialist
Enclosure
cc: Dennis Key, Southern Soil Builders, Inc.
APS Central Files
s evl e
AQUIFER PROTECTION SECTION —Asheville Regional Office (ARO)
2090 U.S. 70 Highway, Svannanoa, NC 28T78-8211
Phone: [phone] FAX: [phone] One
Customer Service: 1.877-623.6748 N0ithCarol i na
Internet: www.ncuatemualitv.om qtu�+�l�✓/
An Equal Oppodunily \ Affirmative Action Employer �rtrye

Compliance Inspection Report
Permit: WO0011532 Effective: 11/30/09 Expiration: 04/30/16 Owner: Blue Ridge Tissue Corporation
SOC: Effective: Expiration: Facility: Blue Ridge Tissue Corporation
County: Caldwell
Region: Asheville
Contact Person: David Hallock Title: Vice President & General Phone: [phone]
Directions to Facility:
From Lenoir. Follow Hwy. 321 N for approximately 3 miles to Roby Martin Road and turn right. Facility is located approximately 1 mile
gn the le8..
ystem lassifications: LA.
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
24 hour contact name
On -site representative
On -site representative
Related Permits:
Inspection Date: 06/14/2010
Primary Inspector: Beverly Price
Secondary Inspector(s):
Dennis Key
Dennis Key
David Hallock
Entry Time: 01:00 PM Exit Time: 03:00 PM
Phone: [phone]
Phone: [phone]
Phone: [phone]
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Land Application of Residual Solids (503 exempt)
Facility Status: ■ Compliant ❑ Not Compliant
Question Areas:
0 Miscellaneous Questions E Record Keeping NTreatment N Sampling
(See attachment summary)
Page: 1

Permit: W00011532 Owner - Facility: Blue Ridge Tissue Corporation
Inspection Date: 05/14/2010 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
The inspection included a tour of the facility and a review of the 2009 Annual Report.
The old aeration basin is in the process of being cleaned out. All trees/vegetation have been removed from around the
basin. Most of the water has been drained back to the fiber traps so it can flow to the active aeration basin. Distribution
of the residuals from the old aeration basin will begin this fall. When the basin has been cleaned, it will be returned to
service as part of the wastewater treatment plant. All residuals will then be stored in the fiber traps until ready for
distribution.
New permit issued November 2009 - additional requirements include pathogen reduction measures, Operation &
Maintnenace Plan, Utiliization Agreement between permittee & recipient of bulk residuals, proper records for land
application of bulk residuals, development & implementation of education program for those accepting residuals, recipient
of bulk residuals must act in compliance with signed utilization agreement.
Page: 2

Permit: WO0011532 Owner - Facility: Blue Ridge Tissue Corporation
Inspection Date: 05/14/2010 Inspection Type: Compliance Evaluation
Reason for Visit: Routine
Type
Yes
No
NA
NE
Land Application
❑
Distribution and Marketing
■
Record Keeping
Yes
No
NA
NE
Is GW monitoring being conducted, if required?
❑
Cl
■
❑
Are GW samples from all MWs sampled for all required parameters?
❑
❑
■
❑
Are there any GW quality violations?
❑
❑
■
❑
Is GW-59A certification form completed for facility?
❑
❑
■
❑
Is a copy of current permit on -site?
■
❑
❑
❑
Are current metals and nutrient analysis available?
■
❑
❑
❑
Are nutrient and metal loading calculating most limiting parameters?
■
❑
❑
❑
a. TCLP analysis?
■
❑
❑
❑
b. SSFA (Standard Soil Fertility Analysis)?
❑
❑
■
❑
Are PAN balances being maintained?
❑
❑
■
❑
Are PAN balances within permit limits?
❑
❑
■
❑'
Has land application equipment been calibrated?
❑
❑
■
❑
Are there pH records for alkaline stabilization?
❑
❑
■
❑
Are there pH records for the land application site?
❑
❑
■
El
Are nutrient/crop removal practices in place?
❑
❑
■
0
Do lab sheets support data reported on Residual Analysis Summary?
■
❑
❑
❑
Are hauling records available?
■
❑
❑
❑
Are hauling records maintained and up-to-date?
■
Cl
❑
❑
# Has permittee been free of public complaints in last 12 months?
■
❑
❑
❑
Has application occurred during Seasonal Restriction window?
❑
❑
■
❑
Comment:
Treatment
Yes
No
NA
NE
Check all that apply
Aerobic Digestion
❑
Anaerobic Digestion
❑
Alkaline Pasteurization (Class A)
❑
Page: 3

permit: W00011532 Owner - Facility: Blue Ridge Tissue corporation
Inspection Date: 05/1412010 Inspection Type: compliance Evaluation
Alkaline Stabilization (Class B)
Compost
Drying Beds
Other
Comment: Fiber Traps
Sampling
Describe sampling:
Is sampling adequate?
Is sampling representative?
Comment: 10-15 grabs are collected from the traps and then composited.
Reason for Visit: Routine
Yes No NA NE
■❑❑D
■ ❑ ❑ ❑
Page: 4

06/11/2010 16:51 919-715 ie
NCDE&NR/WATER 0 PAGE 02
S Southern
S Soil
$ I Builders, Inc.
Friday, June 11, 2010
David Goodrich
2728 Capital Boulevard
Raleigh, NC 27604
Subject: Blue Ridge Tissue Corporation
WQ0015532
Dear Mr. Goodrich
958 Hoots Road Roaring River, NC 28669
[phone] 9 Fax [phone]
RE0ENku/0ENR10VjQ
Aquifer Protection Saw m
JUN 14 2010
RECE ED
'UN 15 2510
Asheville Regional Office
Southern Soil Builders, Inc. is in the process of cleaning and distributing residuals from
the Blue Ridge Tissue, Inc Waste Water Treatment Plant. The next phase of this project
is to clean and land apply the residuals that have accumulated in what is referred to as the
"old aeration pond".
This pond is in the process of being cleaned out and repaired so it can. be put back into
service. This is going to be a slow process as the material is going to be hauled out as it
becomes dry enough to haul in dump trailers; this means we will have a land application
event for a couple of days and then we will have to wait until it becomes dry enough to
haul again. During this process the pond is going to be isolated from the rest of the plant
so no new material will enter the basin.
This process will require us to have distribution events over the next couple of quarters of
the year. We are requesting that a one time exception to the quarterly TCLP test
requirement be granted for the old aeration basin as no new material will enter the pond
after the cleaning process takes place and the first TCLP test is taken_
A. TCLP test will be taken befog distribution begins on the old aeration pond. This
composite sample will be taken at 25 different points of the pond and different depths

06/11/2010 16:51 919-71 588 NCDE&NR/WATER PAGE 03
each time to ensure a representative sample of the material is taken. This will be done
using a flat bottom boat and a sampler that is attached to a rope so it can be lowered to
various depths.
This request of a one time exception to the TCLp requirement will only for th be e
cleaning of the old aeration pond and will not apply to any other parts o be plant.
If You have any questions or concerns feel free to contact me at [phone] or at
[e-mail]
Sincerely,
Dennis Key { CEIVEp I t)ENR i OM
Southern Soil Builders, Inc. Mteden'- d06"
,JUN 14 M5

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S Southern
S Soil
$ Builders, Inc.
958 Hoots Road Roaring River, NC 28669
[phone] • Fax [phone]
REr- CEoVED
JAN 13 20
Asheville Regional Office
Wednesday, January 6, 2010
Bev Price
Asheville Regional Office
2090 U.S. Highway 70
Swannanoa, NC 28778
Subject: Spill at Blue Ridge Tissue Corporation: WQ0011532
On January 5, 2010, a tail gate on one of the dump trucks that was hauling residuals from
the Blue Ridge Tissue Corporation did not properly latch. This resulted in a small amount'
of residuals vibrating out of the tailgate and onto the roadway. This spill occurred at
approximately 3:30 pm on January 5, 2010 onto Yadkin River Road and Hwy 268. The
spilled material was cleaned from the road using a shovel and was loaded onto a pickup
truck. The material was disposed of at the residual dump site. The clean up was
completed at approximately 4:OOpm. The tail gate was repaired on the truck before being
loaded again.
Sincerely,
Dennis Key
Southern Soil Builders, Inc.

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a r
RECEIVE®
AQUIFER PROTECTION SECTION
APPLICATION REVIEW REQUEST FORM
Date: November 19, 2009
To: X Landon Davidson, ARO-APS
❑ Art Barnhardt, FRO-APS
❑ Andrew Pitner, MRO-APS
❑ Jay Zimmerman, RRO-APS
From: David Goodrich, Land Application Unit
Telephone: [phone]
E-Mail. david.goodrich(i,ncdenngov
A. Permit Number: W00011532
B. Owner: Blue Ridge Tissue Comoration
C. Facility/Operation: OMNI Supply Residuals Program
❑ Proposed ® Existing
D. Application:
NOV 20 229
Asheville Regional
❑ David May, WaRO-APS
❑ Charlie Stehman, WiRO-APS
❑ Sherri Knight, WSRO-APS
Fax. [phone]
® Facility X Operation
I. Pennit Type: ❑ Animal ❑ Surface Irrigation ❑ Reuse ❑ H-R Infiltration
❑ Recycle ❑ I/E Lagoon ❑ GW Remediation (ND)
❑ UIC - (5A7) open loop geothermal
For Residuals: X Land App. ❑ D&M ❑ Surface Disposal
❑ 503 X 503 Exempt ❑ Animal
2. Project Type: ❑ New ❑ Major Mod. X Minor Mod. ❑ Renewal ❑ Renewal w/ Mod.
E. Comments/Other Information: ❑ I would like to accompany you on a site visit.
StatutoryDate: 02/02/2010 OWNERSHIP CHANGE
Attached, you will find all information submitted in support of the above -referenced application for your
review, comment, and/or action. Within _ calendar days, please take the following actions:
❑ Return a Completed APSARR Form.
❑ Attach Well Construction Data Sheet. °fir
❑ Attach Attachment B for Certification by the LAPCU.
❑ Issue an Attachment B Certification from the RO.*
* Remember that you will be responsible for coordinating site visits and reviews, as well as additional
information requests with other RO-APS representatives in order to prepare a complete Attachment B for
certification. Refer to the RPP SOP for additional detail.
When you receive this request form, please write your name and dates in the spaces below, make a copy
of this sheet, and return it to the appropriate Central Office -Aquifer Protection Section contact person
listed above.
RO-APS Reviewer:
Date:
FORM: APSARR 07/06 Page 1 of 1

AGWF2);V*i
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
November 19, 2009
Dave Hallock
Blue Ridge Tissue Corporation
PO Box 99
Patterson, NC 28661
Subject: Acknowledgement of Application No. W00011532
Omni Supply
Land Application of Residual Solids (503 Exempt)
Caldwell
Dear Mr. Hallock:
Dee Freeman
Secretary
The Aquifer Protection Section of the Division of Water Quality (Division) acknowledges receipt of your permit application and
supporting materials on November 4, 2009. This application package has been assigned the number listed above and will be reviewed
by David Goodrich.
The reviewer will perform a detailed review and contact you with a request for additional information if necessary. To ensure the
maximum efficiency in processing permit applications, the Division requests your assistance in providing a timely and complete
response to any additional information requests.
Please be aware that the Division's Regional Office, copied below, must provide recommendations prior to fmal action by the
Division. Please also note at this time, processing permit applications can take as long as 60 - 90 days after receipt of a complete
application.
If you have any questions, please contact David Goodrich at 919-715-6162, or via e-mail at [e-mail]. If the
reviewer is unavailable, you may leave a message, and they will respond promptly. Also note that the Division has reorganized. To
review our new organizational chart, go to htto://h2o.enr.state.ne.us/documents/dm orechart.pdf.
PLEASE REFER TO THE ABOVE APPLICATION NUMBER WHEN MAKING INQUIRIES ON THIS PROJECT.
Sincerely,
for Jon Risgaard
LAU Supervisor
c•
he ill Regioual ©ffic , Aquifer Protection ect o
Permit Application File WQ0011532
AQUIFER PROTECTION SECTION
1636 Mail Service Center, Raleigh, North Carolina 27699-1636
Location: 2728 Capital Boulevard, Raleigh, North Carolina 27604
Phone: [phone] FAX 1:919-715-0588; FAX 2: 919-715-60481 Customer Service: 1-877-623-6748
Internet: vnvw.ncwaterouality.om
An Equal Opportunity 1 AtFrmobve Action Employer
NorthCarohna
Naturally

Central Files: APS_ SWP_
11/19/09
Permit Number WQ0011532 Permit Tracking Slip
Program Category Status Project Type
Nan -discharge In review Minor modification
Permit Type
Land Application of Residual Solids (503 exempt)
Primary Reviewer
david.goodrich
Coastal SW Rule
Permitted Flow
Version Permit Classification
D Individual
Permit Contact Affiliation
Tim Parler
PO Box 99
Patterson NC 28661
Facility
Facility Name
Major/Minor Region
OMNI Supply
Minor Asheville
Location Address
County
Caldwell
Owner Name
Omni Supply Inc
Facility Contact Affiliation
Owner Type
Non-Govemment
Owner Affiliation
Carlton Caruso
PO Box 99
Patterson NC 28661
Dates/Events
Scheduled
Orig Issue App Received Draft Initiated Issuance Public Notice Issue Effective Expiration
12/14/95 11/04/09
Regulated Activities Requested/Received Events
Domestic, other RO staff report requested
RO staff report received
Additional information requested
Additional information received
Outfall NULL
Waterbody Name Stream Index Number Current Class Subbasin

October 30, 2009
Mr. Jon Risgaard
Division of Water Quality
Aquifer Protection Section
Land Application Unit
1636 Mail Service Center
Raleigh, NC 27699-1636
RE: Ownership change - Permit #WQ0011532
Dear Mr. Risgaard,
The owners of NPS Corporation have formed a new company called Blue Ridge Tissue
Corporation. BRT closed on the purchase of the Omni Supply Inc. tissue mill in
Patterson, NC on October 30, 2009.
Enclosed with this letter please find our completed Permit Name/Ownership Change
Form and a copy of the bill of sale from our purchase of the facility as proof of Blue
Ridge Tissue Corp. taking ownership.
If you have any questions or need further information, please do not hesitate to contact
me directly.
Best Regards,
Dave Hallock
General Manager
Blue Ridge Tissue Corp.
Cell # 920-428-9228
RECEIVED / DENR / DWQ
Aquifer Protection Section
NOV 0 4 2009

1.
State of North Carolina
Department of Environment and Natural Resources
Division of Water Quality
PERMIT NAME/OWNERSHIP CHANGE FORM
Any changes made to this form will result in the application being returned.
(THIS FORM MAYBE PHOTOCOPIED FOR USE AS AN ORIGINAL)
For more information, visit our web site .at.- http://h2o.enr.state.nc.usllaulmain.htmi
I. Submit one original of the completed and appropriately executed Permit Name/Ownership Change Form.
For a change of ownership, the certification must be signed by both the current permit holder and the new
applicant. For a name change only, the certification must be signed by the applicant.
2. Provide legal documentation of the transfer of ownership (such as a contract, deed, article of incorporation,
etc.) for ownership changes.
3. Change of Ownership Applications for Homeowners Associations (HOAs) shall include the HOAs bylaws,
covenants, etc. [15A 2T .0115(c))
4. Submit a properly executed Operation and Maintenance Agreement for all Single Family Residence Surface
Irrigation permits requesting a change of ownership.
II. CURRENT PERMIT INFORMATION
1. Permit number:
2. Permit holder's name:
3. Permit's signing official's name and title:
4. Mailing address: PO Box 99
Douglas Buss
(Person legally responsible for permit)
Vice President — Omni Supply Inc.
(title)
City: Patterson State: NC Zip: 28661
Telephone number: 828 758 - 5151 Facsimile number: 828 758- 4818
III. NEW OWNERINAME INFORMATION
1. This request for a permit change is a result of:
X a. Change in ownership of property/company
b. Name change only
_ c. Other (please explain):
2. New owner's name (name to be used in permit): Blue Ridge Tissue Comomtion
e 1 of 2 RECEIVED I DENR I DWQ
FORM: PNOCF 09-06 Page Aquifer. Protection Section
NOV 0 4 2009

3. New owner's or signing official's name and title: David Hallock
(Person legally responsible for permit)
General Manager — Blue Ridge Tissue Corp.
(title)
4. Mailing address: PO Box 99
City: Patterson State: NC Zip: 28661
Telephone number: 828 757 - 4810 Facsimile number: 828 757 - 4819
1V. CERTIFICATION
1. Current Permittee's Certification:
1, Douglas Bush , attest that this application for name/ownership change has
been reviewed and is accurate and complete to the best of my knowledge. I understand that if all required
parts of this application are not completed and that if all required supporting information and attachments are
not included, this application package will be returned as incomplete. I understand I will continue to be
responsible for O plianc�e with the c}+rrent permit until a new permit is issued.
Signature:
2. Applicant's Certification:
I, David Hallock attest that this application for name/ownership change has
been reviewed and is accurate and complete to the best of my knowledge. I understand that if all required
parts of this application are not completed and that if all required supporting information and attachments are
not included, this application package will be returned as incomplete.. I further certify that the applicant or
any affiliate has not been convicted of an environmental crime, has not abandoned a wastewater facility
without proper closure, does not have an outstanding civil penalty where all appeals have been exhausted or
abandoned, are compliant with any active compliance schedule, and do not have any overdue annual fees
under Rule 2T .0105. D '
Signature: �1 Date: (O 3 0 `0�
THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND
MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS:
NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
AQUIFER PROTECTION SECTION
LAND APPLICATION UNIT
Via U.S. Postal Service
1636 MAIL SERVICE CENTER
RALEIGH, NORTH CAROLINA 27699-1636
FORM: PNOCF 09-06
Via Courier / Special Delivery:
2728 CAPITAL BOULEVARD
RALEIGH, NORTH CAROLINA 27604
TELEPHONE NUMBER: [phone]
Page 2 of 2
VVQ
Aquifer P oferti n SeD onn
Nov 0 4 2009

The undersigned, OMNI SUPPLY, INC., a North Carolina corporation ("Grantor'), for
valuable consideration paid by BLUE RIDGE TISSUE CORPORATION, a Wiseonsin
corporation ("Grantee"), the receipt of which is hereby aclmowledged, hereby conveys, grants,
bargains, sells, transfers, assigns and delivers to Grantee, its successors and assigns forever, all
of Grantor's right, title and interest, in and to the assets defined as the "Subject Assets" under the
Asset Purchase Agreement entered into by and among Grantor, Grantee and Sealed Air
Corporation (US) on the day ofncAo r 2oog, to have and to hold the same unto
Grantee, its successors and assigns, forever. All of Grantor's representations and warranties set
forth in the Asset Purchase Agreement are hereby incorporated by reference.
41759411
Dared this 3&� day of QC ' 2009.
OMNI SUPPLY, INC.
By:�
Hugh L. Sargant, President
RECEIVED IDENRIDWQ
Aquifer Protection Section
NOV 0 4 2009

Ex hoTax $814.00 Recording Time. Book and page
ex Lot o.: 21-1-11
Verified by County on the day of .20
Mail after recording to: E. Bradshaw, Esq., P.O. Box 218, Hickory, NC 28603
This instrument was prepared by: K&I. Gates, LLP (RBIDI)
Brief description for the Index: 127.531 acres; SR #1560 and Yadkin River
NORTH CAROLINA GENERAL WARRANTY DEED
THIS DBED made as of this 260'day of October, 2009, by and between
Omni Supply, Inc.
GRANTOR I GRANTEE
Blue Ridge Tissue Corporation
2002 Roby Martin Road
Patterson, NC 28661
Enter in appropriate block for cach party: name, add=, cad, irappmprinte, cbmacter of entity, e.&, comamdon or pettnc ship.
The designation Grantor and Grantee as used herein shall include said parties, their heirs, successors, and assigns,
and shall include singular, plural, masculine, feminine or neuter as required by context
WITNESSETTI, that the Grantor, for a valuable consideration paid by the Grantee, the receipt'of which is hereby
acknowledged, has and by these presents does grant, bargain, sell and convey unto the Grantee in fee simple, all that
certain lot or parcel of land situated in Caldwell County, North Carolina, containing 27.531 acres, more or less, and
being more particularly described on Exhibit A attached.
For further reference, see Deed recorded in Book 1174 at page 525, Mecklenburg County Registry.
TO HAVE AND TO HOLD the aforesaid lot or parcel of land and all privileges and appurtenances thereto
belonging to the Grantee in fee simple.
2605165.00216 485a4781-0565.01

And Grantor covenants with Grantee, that Grantor is seized of the premises in fee simple, has the right to convey the
same in fee simple, that the title is marketable and free and clear of all encumbrances and that Grantor will warrant
and defend the tide against the lawful claims of all persons whomsoever, except for the following.
1. Restrictions, road rights of way and easements of record.
2. An Agreement regarding the continuance and maintenance of a'dam over the Yadkin River with Angela R.
Treadway dated October 26, 2009, and recorded in Book at page. Caldwell County Registry, By
acceptance of this Deed, the Grantee agrees to assume the obligations of Grantor under such Agreement.
3. Flood control and floodway areas as shown on the survey referenced in Exhibit A attached.
4. Rights of way to the North Carolina Department of Transportation recorded in the Caldwell County Registry as
follows:
a. Book 1667 at page 1757 for State Road #1560 (Yadkin River Road); and
b. Book 1036 at page 672 for State Road #1517 (Whisnant Road).
5. Water drainage easement in favor of tha U.S. Postal Service recorded in Book 793 at page 467, Caldwell
County. Registry.
6. Twenty-two foot cartway easement for reservoir access recorded in Book 320 at page 546, Caldwell County
Registry.
7. Reservations and restrictions referenced in Deed recorded in Book' 1486 at page 912, Caldwell County
Registry.
I
iN WITNESS WHEREOF, Grantor has caused this instrument to be signed effective the day and year fast above
written.
Attest:
prp
`�W✓ w-c
OWU SUPPLY, INC. '
:..
Secretary
Corporate Seal
(S�
sY L.� ) .....
Its:
STATE OF NEAMSEY
COUNTY OF oC?m+ .
a Notary"P6blic of the County and State aforesaid; certify that iiv L. p }
cep. E of Omni Supply, Inc., personally appeared before me this day and eing known me,
acknowledged the due execution of the foregoing instrument on behalf of the corporation for the purposes therein
expressed with authority duly given Vt''L`
Witness my hand and official seal this the o�� da o October, 2009.
:
P
My Conrmisaion Expires: I�Q 11
o Public Ck--
[Notary Saul] BARBARAA. PIECZDNKA
NOTARY PUBLIC OF NEW JERSEY
.My Cmmmdsslan Expires July 17, 2611
2
2805165.00216 4850-4391A565A1

EXBE[BIT A
BEGINNING on an existing''/2 inch iron pipe on the south side of the Yadkin River Road (SA.
#1560), said BEGINNING POINT being in the line with property belonging to Joseph Doll, a
deed for which is recorded in Deed Book 825 at Page 703 in the Caldwell County Registry, and
said BEGINNING POINT being located North 30 degrees 49 minutes 07 seconds West 2,914.34
feet from N.C.G.S. Station "Happy", and said BEGINNING POINT having the North Carolina
Grid Coordinates of North 829,262.28 feet, East 1,241,458.31 feet; thence from the POINT OF
BEGINNING and with the Joseph Doll property North 82 degrees 57 minutes 40 seconds East
30.00 feet to a point in the center of Yadkin River Road (S.R. #1560); thence with the center of
the road for 15 calls: North 49 degrees 23 minutes 59 seconds West 62.30 feet; North 51 degrees
52 minutes 05 seconds West 64.15 feet; North 54 degrees 13 minutes 34 seconds West 85.25
feet; North 51 degrees 23 minutes 30 seconds West 60.49 feet; North 35 degrees 40 minutes 37
seconds West 54.04 feet; North 26 degrees 06 minutes 53 seconds West 99.58 feet; North 24
degrees 40 minutes 55 seconds West 117.52 feet; North 23 degrees 35 minutes 56 seconds West
114.39 feet; North 21 degrees 17 minutes 37 seconds West 83.94 feet; North 18 degrees 01
minutes 41 seconds West 86.42 feet; North 16 degrees 03 minutes 17 seconds West 102.83 feet;
North 17 degrees 04 minutes 43 seconds West 87.49 feet; North 28 degrees 14 minutes 08
seconds West 64.26 feet; North 47 degrees 07 minutes 35 seconds West 74.01 feet; and North 58
degrees 48 minutes 18 seconds West 84.37 feet to a point in the center of the road, a corner with
that property belonging to Freida C. Phillips (By Will), a deed of which is recorded in Deed
Book 1117 at Page 164 in the Caldwell County Registry; thence leaving the road and with the
Phillips property North 37 degrees 32 minutes 03 seconds East 16.38 feet to an existing %: inch
iron pipe, and continuing on the same bearing 37.15 feet for a total distance along this bearing of
53.53 feet to a point in the center of the Yadkin River; thence with the center of the Yadkin River
as follows: South 61 degrees 20 minutes 35 seconds East 42.36 feet; South 54 degrees 48
minutes 20 seconds East 127.65 feet; South 49 degrees 47 degrees 01 seconds East 35.83 feet;
South 30 degrees 08 minutes 14 seconds East 129.37 feet; South 17 degrees 39 minutes 46
seconds East 249.12 feet; South 16 degrees 19 minutes 01 seconds East 76.19 feet; South 20
degrees 27 minutes 16 seconds East 94.56 feet; South 24 degrees 13 minutes 55 seconds East
132.10 feet; South 19 degrees 25 minutes 06 seconds East 86.60 feet; South 54 degrees 58
minutes 37 seconds East 269.76 feet to a point on a concrete dam; South 67 degrees 03 minutes
13 seconds East 69.97 feet; South 55 degrees 39 minutes 10 seconds East 397.89 feet to a
chiseled hole in abridge in S.R. #1517 and continuing on the same bearing 34.99 feet for a total
distance along this bearing of 432.88 feet to a point; South 59 degrees 26 minutes 40 seconds
East 50.38 feet; South 14 degrees 26 minutes 38 seconds East 181.45 feet; South 07 degrees 51
minutes 38 seconds West 105.16 feet; South 02 degrees 41 minutes 27 seconds West 314.57 feet;
South 02 degrees 01 minutes 33 seconds East 192.33 feet to a point in the center of the Yadkin
River, a comer with that property belonging to Johnnie Coffey, a deed of which is recorded in
Deed Book 673 at Page 1235; and thence with the Coffey property South 78 degrees 11 minutes
26 seconds West 30.00 feet to an existing %s inch iron pipe; thence continuing 129.00 feet to an
existing % inch iron pipe, and still continuing on the same bearing 30.00 feet for a total distance
along this bearing of 189.00 feet to a point in the center of Yadkin River Road (S.R_ #1560);
thence with the center of the road North 12 degrees 26 minutes 10 seconds West 20.94 feet to a
railroad spike found in the center of the road, a corner with that property belonging to Patterson
Volunteer Fire Department, Inc., a deed for which is recorded in Deed Book 1621 at Page 1610
and shown on the map recorded in Plat Book 23 at Page 256; thence with the Fire Department
2805165.00216 4823-2744-8068.03

property for two calls: South 64 degrees 02 minutes 49 seconds West 128.46 feet to a chiseled
hole in a concrete curb and North 34 degrees 23 minutes 49 seconds West 128.41 feet to a
railroad spike found in the center of Roby Martin Road (S.R. #1340); thence with the center line
of Roby Martin Road South 51 degrees 52 minutes 31 seconds West 15.61 feet to a point in the
center of the road, a comer with the Fire Department property and that property belonging to the
U.S. Postal Service, a deed for which is recorded in Deed Book 793 at Page 467; thence with the
Postal Service property for two calls: North 30 degrees 37 minutes 24 seconds West 30.00 feet to
an existing %2 inch iron pipe, and continuing on this same bearing 85.00 feet for a total distance
along this bearing of 115.00 feet to a concrete monument found; and South 57 degrees 29
minutes 34 seconds West 50.46 feet to a concrete monument found at the comer of U.S. Postal
Service property and property belonging to Caldwell County, a deed for which is recorded in
Deed Book 1691 at Page 1686; thence with the County property for two calls: North 30 degrees
37 minutes 24 seconds West 107.00 feet to an existing % inch iron pipe and South 53 degrees 40
minutes 45 seconds West 50.00 feet to an existing %2 inch iron pipe, a comer with the Caldwell
County property and that property belonging to Waybum Hamby, a deed for which is recorded in
Deed Book 447 at Page 367; thence continuing on the same bearing (South 53 degrees 40
minutes 45 seconds West) and passing the Fred Bryant property (a deed for which is recorded in
Deed Book 713 at Page 443) 249.94 feet for a total distance along this bearing of 299.94 feet to a
2 inch pipe monument found, a comer with that property belonging to Joseph Goins, a deed for
which is recorded in Deed Book 952 at Page 754; thence with the Goins line for two calls: North
29 degrees 39 minutes 48 seconds West 186.76 feet to an existing %2 inch iron pipe and South 52
degrees 38 minutes 01 seconds West 100.00 feet to an existing %2 inch iron pipe, a corner with
the Goins property and that property belonging to William G. Hamby Sr., a deed for which is
recorded in Deed Book 1160 at Page 586; thence with the Hamby line for two calls: North 30
degrees 58 minutes 59 seconds West 50.00 feet to an existing %2 inch iron pipe and South 52
degrees 38 minutes 01 seconds West 100.00 feet to an existing 11/2 inch iron pipe, a comer with
the Hamby property and that property belonging to Yadkin Baptist Church, a deed for which is
recorded in Deed Book 956 at Page 666; thence with the line of Yadkin Baptist Church North 30
degrees 07 minutes 59 seconds West 468.38 feet to a 2 inch pipe monument, a comer with the
Yadkin Baptist Church property and Lot #31 of "Valley View Development"; thence with the
line of said Lot #31 North 08 degrees 27 minutes 20 seconds West 170.33 feet to an existing %2
inch iron pipe in a street for "Valley View Development", a map for which is recorded in Plat
Book 4 at Page 31 in the Caldwell County Registry; thence with said street for two calls: with a
curve to the left having a radius of 115.00 feet, an are of 180.64 feet and a chord of North 37
degrees 57 minutes 40 seconds East 162.63 feet to a'/4 inch iron pipe at a point of tangency and
North 07 degrees 02 minutes 20 seconds West 110.00 feet to an existing %2 inch iron pipe; thence
North 82 degrees 57 minutes 40 seconds East 65.59 feet to an existing %2 inch iron pipe on the
south side of a gravel road; thence crossing said road North 07 degrees 02 minutes 20 seconds
West 30.00 feet to an existing %2 inch iron pipe, a comer with property belonging to Joseph Doll,
a deed for which is recorded in Deed Book 825 at Page 703; thence with the line of the Doll
property North 82 degrees 57 minutes 40 seconds East 615.44 feet to the POINT OF
BEGINNING containing 27.531 acres by coordinates and being the property shown on that
certain map entitled Property of Omni Supply Company by Western Carolina Surveyors, P.A.;
T.R. BISHOP, P.L.S., dated September 25, 2009 (JOB #4685-09), to which map reference is
made for a more particular description.
-2-
2805165.00216 4823-2744-8068.03

i
State of North Carolina
'Department of Environmental Quality
� Division of Water Resources
WATER QUALITY REGIONAL OPERATIONS SECTION
Dlv[slon of Water Resources NON -DISCHARGE_ APPLICATION REVIEW REQUEST FORM
October 27, 2016
To: Ag0'W,QROS LandoiiDavidson;is2an $rice,
From: Troy Doby, Water Quality Permitting Section - Non -Discharge Permitting Unit
Permit Number: WQ0011532
Applicant: Blue Ridge Tissue Corporation
Owner Type: Organization
Facility Name: Blue Ridge Tissue Distribution Program
Signature Authority: David Hallock
Permit Type: Distribution of Residual Solids (503 Exempt)
Project Type: Renewal
Owner in 13 MS? Yes
Facility in RIMS? Yes
Title: Vice President
Address: 1427 Yadkin River Road, Lenior, North Carolina 28645-9041 County: 'Caldwell
i
Fee Category: Non -Discharge Minor Fee A m ount: $0
Comments/Other Information:
Attached, you will find all information submitted in support of the above -referenced application for your review,
comment, and/or action. Within 45 calendar days, please take the following actions:
® Return this form completed. ® Return a completed staff report.
❑ Attach an Attachment B for Certification. ❑ Issue an Attachment B Certification.
When you receive this request form, please write your name and dates in the spaces below, make a copy of this sheet, and
return it to the appropriate Central Office Water Quality Permitting Section contact person listed above. i i
RO-WQROS Reviewer: �,G t
NOV - 2 2016
W uallty Region al
a.ar Q
� I
Date: I z
II
FORM: WQROSNDARR 09-15
Page 1 of 1

Water Resources
ENVIRONMENTAL QUALITY
PAT MCCRORY
Governor
DONALD R. VAN DER VAART
Secretory
S. JAY ZIMMERMAN
Director
October 28, 2016
DAV1D HALLOCK— VICE PRESIDENT
BLUE RIDGE TISSUE CORPORATION
1427 YADKIN RIVER ROAD
LENIOR, NORTH CAROLINA 28645-9041
Dear Mr. Hallock:
Subject: Acknowledgement of
Application No. WQ0011532
Blue Ridge Tissue Distribution
Program
Residuals Management System
Caldwell County
The Water Quality Permitting Section acknowledges receipt of your permit application and
supporting documentation received on October 26, 2016. Your application package has been assigned the
number listed above, and the primary reviewer is Troy Doby. i
Central and Regional Office staff will perform a detailed review of the provided application, and
may contact you with a request for additional information. To ensure maximum efficiency in processing
permit applications, the Division of Water Resources requests your assistance in providing a timely and
complete response to any additional information requests.
Please note that processing standard review permit applications may take as long as 60 to 90 days
after receipt of a complete application. If you have any questions, please contact
Troy Doby at [phone] or [e-mail].
Sincerely,
Nathaniel D. Thornburg, Supervisor
Division of Water Resources
cc: A ltevill •egiona Olive, :ate Quality ogiollal�,peratitmslSect9on*
Permit File WQ0011532
State of North Carolina I Environmental Quality I Water Resources I Water Quality PenniOing I Non -Discharge Pemtitti i;
1617 Mat} Service Center I Raleigh, North Carolina 27699-1617
919 S07 6464

S Southern
S Soil
$ Builders, Inc.
Wednesday, October 19, 2016
958 Hoots Road Roaring River, NC 28669
[phone] a Fax [phone]
North Carolina Department of Environmental Quality
Division of Water Resources
Water Quality Permitting Section
Non -Discharge Permitting Unit
1617 Mail Service Center
Raleigh, NC 27699-1617
Reference; Permit Renewal for Blue Ridge Tissue Corporation
Permit No. WQ0011532
RECENEDINCDEQIDWR
OCT 262016
Non -Discharge
permitting Unit
Southern Soil Builders, Inc. is assisting Blue Ridge Tissue in the renewal of its current land
application permit WQ0011532..
There are no changes in this permit renewal package since the last issuance of the permit.
Your attention to this permit renewal package is greatly appreciated. If you have any questions or
concerns, please feel free to contact me at 336-957-7871 or at [e-mail]
Sincerely,
Zach Key
Southern Soil Builders, Inc.

DW_
Dlvlslon of Water Resources
RECEIVEDINCDEQIDWR
State of North Carolina
Department of Environmental Quality
OCT 2 6 2016 Division of Water Resources
D'�qN§d1C 02T .1100 — DISTRIBUTION OF CLASS A RESIDUALS
STRU( j jay§0gltfl0RM: DCAR 06-16 & SUPPORTING DOCUMENTATION
Please use the following instructions n as a checklist in order to ensure all required items are submitted. Adherence to these
instructions and checking the proded boxes will help produce a quicker review time and reduce the amount of additional
information requested. Failure to submit all of the required items will lead to additional processing and review time for the
permit application. Unless otherwise noted the A licant shall submit one original and two co ies of the application and
snorting documentation
For more information,
General — This application is for
Equivalent) residuals under 15A NC
Unless otherwise noted, the Applicai
below.
A. Distribution of Class A Residu
❑
Submit the completed and c
not make any unauthorized
the application may be mac
refer.
❑
The project name should be
❑
The Applicant's Certificati,
alternate person may be de
criteria in 15A NCAC 02T.
❑
If this project is for a modifi
❑
Please submit this applicatii
operation of proposed facilit
B. Application Fee (New and Majc
❑
Submit a check, money ore
Quality (NCDEQ).
the Water Quality Permitting Section's Non -Discharge Permitting Unit website
storage, transport, distribution, land application, and/or marketing of Class A (or
nn
submit one original and two copies of the application and supporting documentation listed
(FORM: DgAR 06-16):
ropriately executed Distribution of Class A Residuals (FORM: DCAR 06-16) form. Please do
ntent changes;to this form. If necessary for clarity or due to space restrictions, attachments to
as long as the, attachments are numbered to correspond to the section and item to which they
nsistent on the plans, specifications, etc.
on Page 3 of this form shall be signed in accordance with 15A NCAC 02T 0106(b). An
nated as the signing official if a delegation letter is provided from a person who meets the
lr(h\
!ion of an existing permit, submit one copy of the existing permit.
form at least 180 days prior to the expiration date on the existing permit, or 90 days prior to
es) for application packages involving new or changes to treatment and storage units.
✓Iodification Application Packages)
or electronic funds transfer made payable to: North Carolina Department of Environmental
Facility Cl ssification New Permit I Major Modification'
Major residuals permitted for distribution > 3,0
J ( p distribution _ ,00 dry tons/year) $1 310 f $395
Minor (residuals permitted for distribution < 3,000 dry tons/year) — $810 I $245
A major modification shall be d tined as any permit modification that: increases the generating facility's residuals dry tonnage;
adds additional residuals sources; pr includes the ;addition of new treatment or storage units/processes not previously permitted.
There is no fee for minor permit mpdifications.
C. Cover Letter (All Application Pai
❑ List all items included in the t
package, as well as a brief description of the requested permitting action.
INSTRUCTIONS FOR FORM: DCAR I
6
Paee 1 of3

D. Program Information (All Application Packages)
❑ Provide a narrative explainii g the following:
❑ How the materials will b handled and transported from where the residuals were produced to where it will be treated.
❑ How the residuals will be processed/treated (attach process flow diagram):
❑ How leachate collection vill be handled.
❑ Where the residuals will a stored until processed.
El How the final product w' 11 be distributed (packaging, bulk, etc.)
❑ What nutrients or other c nstituents (i.e. ,nitrogen, phosphorous, aluminum, calcium, etc.) are used or recommended as the
limiting parameter for determination of residuals loading rate to ensure that it does not overload the soil and cause
contravention of surface,vater or groundwater standards, limit crop growth, or adversely impact sail quality.
❑ Attach a marketability statement detailing destinations and approximate amounts of the final product to be distributed.
❑ Provide either a label that s all be affixed to the bagged processed residual or an information sheet that shall be provided to
the person who receives the processed residual. The label or information sheet shall contain, at a minimum, the following
information:
❑ Name and address of the erson who prepared the residual that is sold or given away.
El A statement that application of the residuals to the land shall be in accordance with the information sheet. instructions on the label or
❑ A statement that the resid ials shall not be applied to any site that is flooded, frozen or snow-covered.
❑ A statement that adequat procedures shall be provided to prevent surface runoff from carrying any disposed or stored
residuals into any surfaceI aters.
❑ Information on all applica, le setbacks in accordance with 15A NCAC 02T 1108(b).
❑ A statement that the resid ials shall be applied at agronomic or recommended rates for intended uses.
E. Detailed Plans and Specifications (Application Involving New or Changes to Treatment or Storage Units)
❑ Submit detailed plans and sl ecifications that have been signed, sealed, and dated by a NC Professional Engineer per I SA
NCAC 02T .1104(a). Specif cations for standard equipment may only be omitted for municipalities with approved standard
specifications, but use of the tandard specifications must be noted on each sheet of the plans.
El Plans must include the folio ing minimum items: a general location map, a topographic map, plan and profile view of the
residuals treatment and store a units as well as the proximity of the residuals treatment and storage units to other utilities and
natural features within 500 eet of all treatment and storage facilities, and detail drawings of all items pertinent to the
residuals treatment and storage units. Depictjminimum separations required in 15A NCAC 02T. 1108(a) on the plans.
❑ Specifications must include, at a minimum, the following for all items pertinent to residuals treatment and storage units:
description of materials to be used, methods of construction, quality of construction testing procedures to ensure the integrity
of the final product in accordalnee with 15A NCAC 02T T. 1104(a)(2)(B), including leakage and pressure testing as appropriate.
❑ Plans and specifications in st not be labeled with preliminary phrases (e.g., FOR REVIEW ONLY, NOT FOR
CONSTRUCTION, etc.) that indicate that they are anything other than final plans and specifications. However, the plans
and specifications may be lab led with the phrase: FINAL DESIGN — NOT RELEASED FOR CONSTRUCTION.
F. Engineering Calculations (Application Involving New or Changes to Treatment or.Storage Units)
❑ Submit all design calculations that have been signed, sealed, and dated by a NC Professional Engineer per 15A NCAC 02T
.1104(a).
I
G. Environmental Assessments (Ma be Required- See 15A NCAC IC .03001
❑ Submit a copy of the Finding of No Significant Impact (FONSI) or Environmental Impact Statement (EIS). I Also, include
information on any mitigatingm factor(s) frothe Environmental Assessment (EA) that impact the construction of the
residuals treatment and storag facilities. An, EA may also be required for private systems if any public funds and/or lands
are used for the construction o the subject faclities.
INSTRUCTIONS FOR FORM: DCAR 06-16 Paee 2 of 3

H. Operation and Maintenance
❑
For Modification Applicati(
❑
Submit the O&M Plan in ac
❑
Operational functions; des(
function and by whom the f
❑
Maintenance schedules; ma;
❑
Safety measures; may inclui
❑
Spill response plan; includit
❑
Inspection plan including th
Ej
Names and titles of persona,
❑
Frequency and location of
selected location(s) and insp
❑
Detailed description of insp
that noncompliance is obser
❑
Sampling and monitoring ph
❑
Names and titles of personnc
❑
Detailed description of moni
❑
Sampling frequency and pr(
flow, and other operating co
sampling plan shall accoun
residuals to meet pathogen a'.
but have an annual sampling
be negatively affected by col
ONE ORIGINAL AND TW(
SUPPORTING INFORMA
i (New and Renewal Application Packages)
if there are any changes to the existing plan, submit an updated O&M plan.
'dance with 15A NCAC 02T .I 110 and include at a minimum:
le the operation of the program to show what operations are necessary for the program to
:tions are to be conducted.
include equipments calibration, maintenance of signs, etc.
safety training program, manuals, signs, etc.
control, containment, remediation, emergency contact information, etc,
following information;
responsible for conducting the inspections.
:tions, including those to be conducted by the ORC, and procedures to assure that the
frequency are representative of the residuals management program,
procedures including record keeping and actions to be taken by the inspector in the event
including the following information;
responsible for conducting the sampling and monitoring.
,ring procedures including parameters to be monitored.
edures to assure that representative samples are being collected. Fluctuation in temperature,
litions can affect the quality of the residuals gathered during a particular sampling event. The
for any foreseen fluctuations in residuals quality and indicate the most limiting times for
i vector attraction reduction requirements (e.g. facilities that land apply multiple times per year
�equency, may need to sample during winter months when pathogen reduction is most likely to
temperatures.
TES OF THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL
AND MATERIALS, SHALL BE SENT TO THE FOLLOWING ADDRESS:
NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY
DIVISION OF WATER RESOURCES
WATER QUALITY PERMITTING SECTION
NON -DISCHARGE PERMITTING UNIT
BY U.S. Postal Service: By Courier/Special Delivery:
1617 MAIL SERVICE CENTER 512 N. SALISBURY STREET
RALEIGH, NORTH CAROLINA 27699-1617 RALEIGH, NORTH CAROLINA 27604
TELEPHONE NUMBER: 1 [phone]
FAX NUMBER: [phone]
INSTRUCTIONS FOR FORM: DCAR Q6-16
Paor 'i of 1

DW_ 4 R
Dlvlslon of Water Resources
I. APPLICANT
I. Applicant's name: Blue Rid
Applicant type: ❑ Indivi
❑ Feder;
Signature authority's name
Applicant's mailing address
City: Lenior State: NC
Telephone number: (828) 7;
2. Consultant's name: Zach Kf
Affiliation: ❑ On Staff
Consultant's mailing addres
City: Roariniz River
Telephone number: 336 9°
3. Fee submitted: $0.00 (See Ir
II. PERMIT INFORMATION:
Ep1pwR �
�yEplN�p State of North Carolina
2p16 Department of Environmental Quality
p�j 2 6 Division of Water Resources
0NOn-ischaTV 15A NCAC 02T .1100 —DISTRIBUTION OF CLASS A RESIDUALS
urilt
nnr�g
mnoFORM: DCAR 06-16
1 ® Corporation ❑ General Partnership ❑ Privately -Owned Public Utility
❑ State ❑ Municipal ❑ County
15A NCAC 02T .0106: David Hallock Title: Vice President & General Manage
Zip: 28645-9041
-7505 Email Address: dhallock(),bluerideetissue com
License Number (for P.E.): N/A
Retained (Firm: Southern Soil Builders Inc.)
958 Hoots Road
State: NC Zip: 28669-9148
•7871 Email Address: zachkey(@,southernsoilbuflders.com
truction B)
I. Application is for (check all tljat apply): ❑ new, ❑ modified, ® renewed permit
2. If this application is being sul
Permit number: W00011532
Date of most -recently issued 7
Date of most -recently certifie
M. FACILITY INFORMATION:
1. Name of residuals processing
City: Lenior
Coordinates: Latitud
Datum: NAD83
Method of measurement:
County where facility is 1
2. Facility contact (person f
Name: Mike Samuels
Mailing address: 1427 Ya
City: Lenior
Telephone number: 828
to renew or modify an existing permit, provide the following:
:rmit: I-8-2012
Attachment A (if different than the permit): 11-8-2012
icility: Blue Ridge:Tissue Corporation
State: NC Zip: 28645-9041
36000,001, Longitude: 810 33' 54"
Level of accuracy: 01 "
Caldwell
with residuals preparation):
Title: Facility Engineer
State: NC Zip: 28645-9041
E-mail address: msamuels(r),bluerideerlssue com
FORM: DCAR 06-16 Page 1 of I

i
3. Is the residual process facili y also the generator? ® Yes; ❑ No
If No, please specify deliver frequency and quantity of residual to be processed:
4. Length of residuals storage at facility: 180 days (Note: the Division requires minimum 30 days storage in units that are
separate from treatment system, i.e. not in clarifiers, aeration basins, etc.)
IV. RESIDUALS QUALITY INF(
1. Specify how these residuals
❑ sold or given away in bi
® other (explain); Distrib
Note: Bulk residuals shall it
load capacity of one metric i
2. Complete the following if re
3.
4.
5.
6.
V. RES
Cora
Il be distributed:
or other containers; ❑ lawn (bulk); ❑ home garden (bulk);
i residuals that are transported and not sold or giving away in a bag or other receptacles with a
or less.
gals are to be mixed with other materials:
Type o
Materials
Amounts to be added
per 1.0 dry ton of residuals ton
Approximate amounts of the j
Approximate amounts of the J
Provide a description of the
maximum storage times priorto
Does the facility have a stormwater
xplain whether the treatmen(
reated and passed through the
esiduals received and processed at the facility: 1_.000 dry tons per year.
coal product (processed residuals) to be distributed: 1,000 dry tons per year.
onsite storage management plan for the treated residuals (including estimated aver
distribution): Two (2) fiber trans that hold 3,000 cubic feet each
management plan. ❑ Yes; ® No
and storage areas are under roof or how stormwater runoff will be handled: All storm
system
4ATION: (Required for all new, renewed, or modified residuals source)
Tesiduals Source Certification and all associated documentation.
[DUALS SOURCE INFORI
3lete and submit the attached
sr _=
Residuals Source
Certification
ige and
eater is
FORM: DCAR 06-16
Pave ') of Z

i
Professional Engineer's Certification: (Application Involving New or Changes to Treatment or Storage Units)
• 0 ..ev,.,orieweu uy me ana is aeci
the proposed design has been prepa
package may have been developed I
have reviewed this material and have
attest that this application for
'e and complete to the best of my knowledge. I further attest that to the best of my knowledge
i in accordance with the applicable regulations. Although certain portions of this submittal
other professionals, inclusion of these materials under my signature and seal signifies that I
dged it to be consistent with the proposed design.
North Carolina Professional Engineer's Seal, Signature, and Date:
Applicant's Certification:
The applicant or any affiliate has not been convicted of an environmental crime, has not abandoned a wastewater facility without
Proper closure, does not have an outstanding civil penalty where all appeals have been exhausted or abandoned, are compliant with
any active compliance schedule, and Jo not have any overdue annual fees under Rule 15A NCAC 02T 0105.
0 Yes ❑ No, Explain;_
(Signature
Name — PLEASE PRINT)
attest that this application for (j ut 2 un(gd -I—) �c —
(Facility Name)
(Title)
has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that the Division of Water
Resources may not conduct a technical review of this program and approval does not constitute a variance to any rules or statutes
unless specifically granted in the permit. Further, any discharge of residuals to surface waters or the land will result in an immediate
enforcement action, which may include civil penalties, injunctive relief, and/or criminal prosecution. I will make no claim against the
Division of Water Resources should la condition of this permit be violated. I also understand that if all required parts of this
application are not completed and that if all required supporting information and attachments are not included, this application
package will be returned to me as incm!tplete.
i
Note: In accordance with North Carolina General Statutes §143-215.6A and §143-215.6B, any person who knowingly makes any
false statement, representation, or certification in any application shall be guilty of a Class 2 misdemeanor, which may include a fine
not to exceed $10,000 as well as civil penalties up to $25,000 per violation.
Signature: le /' �'l Date: to
�
FORM: DCAR 06-16
Paec 3 of 3

Program
All of the residuE is produced from Blue Ridge Tissue Corporation are taken from the two
fiber traps. These fiber t, aps take solids laden wastewater from the plant. The fiber traps provide
solids separation where i nost of the solids are trapped and allowed to dry.
Once the fiber traps become full enough to have to be cleaned out, a distribution event is
planned. Once it is deter pined that a distribution event is needed, the residuals are removed from
the fiber traps with an excavator and dump trucks. The residuals are given to local landowner's
for use as a soil amendmnt. The residuals are spread onto fields using a tractor with a pull
behind spreader.
All of the residuals are stored in the fiber traps along with any leachate or run off that
may reach the fiber traps The leachate and rain runoff are then sent through the waste water
treatment plant along with the wastewater for treatment.
All land owners tl4at receive the residuals are given an information sheet that will explain
all of the requirements and regulations for the material. This information sheet will also highlight
any nutrients that will be Ithe limiting parameter for determining the residuals loading rate. In
most cases, the limiting parameter for determining the loading rate will be nitrogen.

Marketability
The product wil.
amendment. The amour
year. These residuals ca
properties are the result;
these residuals are local
bulk distribution of the j
be given to local landowners who desire the material as a soil
of residuals to be distributed will be approximately 1,000 dry tons per
i be beneficial to soils and plants and the improved soil physical
of the addition of organic matter and plant nutrients. Destinations for
landowners and farmers that have sufficient amount of land to handle a
-'siduals; a field or combination of fields of around 100 acres are desired.

Product Label
Residuals produced from:
Blue Ridge Tissue Corporation
Mailing A dress:
14 7 Yadkin River Road
Lenoir, NC 28645
Facility
Yadkin River Road
r, NC 28645
757-7501
• This product contai s plant nutrients such as nitrogen and aluminum and can be used as a soil
amendment. This aterial has been processed in accordance with EPA guidelines. Chemical
composition of this product is such that it does not exceed pollutant ceiling concentrations
This material shall
o frozen, sno
0 100 feet of
0 100 feet of
0 25 feet of v
0 Within a 10
o During a mi
rainfall eves
o Slope great
o Has a vertic
o If vertical se
o Than does r
be applied to any site that is:
-covered or flooded
ny public or private water supply source (including wells)
irface waters (streams, rivers, wetlands)
ter diversions (ditches)
year flood plain unless incorporated within 24 hours
surable precipitation event (0.01 inch per hour) or within 24 hours of a
of 0.5 inches
than 10%
separation of the bedrock less than one foot
aration of seasonal water table is less than one foot
t have an established vegetative cover unless incorporated
If soil pH is less than 16.0, lime shall be added to maintain at least 6.0 unless an agronomist
Provides information✓ indication otherwise
0 Residual stockpile for, more than 14 days shall be covered

Operation and Maintenance Plan
Blue Ridge Tissue Corporation
In accordance to the requirements as issued by the North Carolina Department of
Environmental and Natural Resources using NCGS 143-215.1 and 143-215.3(a) based on
15A NCAC 02T .110, Blue Ridge Tissue Corporation and Southern Soil Builders, Inc.
are implementing this Operation and Maintenance Plan.
The Class A distribution program for the Blue Ridge Tissue Corporation will
be conducted from the Waste Water Treatment facility, located at 1427 Yadkin River
Road Lenoir, NC. Residuals will be removed and given away to local farmers to be used
as a soil amendment. The residuals will be removed on as needed basis; as fluctuation in
the output of the plant will vary with changing economic conditions. The day to day
operation of the running of the Waste Water Treatment Plant will be conducted by Blue
Ridge Tissue Corporation. The operations of the distribution program will be conducted
by Southern Soil Builders, Inc.
A label shall be provided to every recipient of the residual material, in addition to this
label, the ORC will make sure every recipient is educated in the proper use of the
residuals.
Prior to distributing these residuals to local farmers, the following sampling conditions
must be met (as is outlined in greater detail in the sampling plan attached to this
Operation and Maintenance Plan).
Toxicity Characteristics Leaching Procedure (TCLP) will be conducted once per
year if a distribution event takes place.
An analysis of the parameters will be conducted quarterly if a distribution event
takes place.
A fecal coliform test shall be conducted as required in 15A NCAC 027T .1106
chapters (a) and (b) to show that the density of the fecal coliform is less than
1.000 MPN per gram of total solids, each quarter a distribution event takes place
These samples will be collected by the ORC or his/her designee and transported to an
approved lab the same day the samples are taken, as in accordance to 15A NCAC 02B
.0505. The samples must be taken in a matter to ensure a representative sample of the
residuals has been taken.

To prevent any spills and or safety issues from occurring, the flowing will take place
during a distribution event. In the unlikely event of a spill consult the spill control plan
m imediately.
1. Access t�the facility will be controlled with a locked gate and signs to
prevent y unauthorized entry into the complex; this gate will be lock at the
end of e ch day.
2. All pum s and hose will be checked at the start of each day for leaks or loose
fittings.
3. All tankeF valves are closed prior to loading and lids are closed prior to
4. All dumpI trailers or dump trucks gates are tightly fastened and do not leak
prior to Yxansport.
5. All on road equipment is checked as per DOT regulations for any safety or
mechanical hazards or issues.
6. All equip ent is secured at the end of each working day to prevent any
tampering or unauthorized use.
The fields should be Inspected daily by the ORC or the BORC for compliance with the
conditions that is out ine in the permit. The inspection should consist of (but not limited
to):
1. All required set -backs and buffers are in compliance
2. All required record keeping of truck and fields sheets are maintained and properly
filled outs accurate records of the volume and location of residuals are keep.
3. All public access points are controlled (signs posted, gates closed)
4. Make sure all eld records are turned over to the ORC and Blue Ridge Tissue
Corporation so records can be reviewed by NCDEQ and an annual report can be
constructed.
If any issues or violations are discovered, the ORC, Blue Ridge Tissue Corporation and
the Asheville Regional Office should be contacted as soon as safely possible.

Blue Ridge Tissue Corporation
In the event of a spi 1, the following should be taken IMMEDITALY.
1. Make sure ail personal and bystanders are safe; if not, contact emergency services
without dela .
2. Halt the sourcce of the spill- overturned truck, leaking valve, ruptured tank.
3. Contain the ill. Use straw bales or earthen barrier to form a dike to contain the
spill.
4. Cleanup. E#oy vacuum trucks, dump trucks, and loaders to remove as much of
the spilled material as possible. Use straw to soak -up the remaining material.
Dispose of tl�6 same in a landfill.
5. Flush the roa
ways with water if needed. If the spill occurred on a tillable area,
till the same into
the soil and spread lime if necessary. If a spill occurs on private
property, fin
clean-up should be to the satisfaction of the owner.
6. Notification.
This should be done as soon as safely possible.)
Southern
oil Builders, Inc. Main Office [phone]
Blue Ride
Tissue Corporation- David Hallock [phone]
NCDENR
Asheville Regional Office [phone]
County/Ciy
Emergency Services (Sheriff, Fire Dept.) 911
7. Reporting. Th
that was taken
project manager shall detail how the spill occurred and all action
A written report shall be given to the Asheville
soon as possib'
regional office as
e, and within 24 hours of the spill, or next working day.
8. Spill Preventi
n. The easiest way to clean a spill is to prevent one.
A. Ensure to
ding personal watch the vehicle being loaded.
B. Ensure all
valves and lids are closed.
C. Inspect
seals and replace if necessary.

Blue Ridge Tissue Corpo
Permit No. WQ0011532
SAMPLING PLAN
Quarterly, if a lanc
Samples from the fiber tra
for analysis. If a land applh
early February) these saml
land application event, as
These individual
toxicity characteristic lee
Inc. All samples with the
Analytical. All samples to
Quarterly, if land a
land application event for:
Cadmium, Copper,
Nitrogen, Calcium, Nitrate
Sodium.
application event occurs, grab samples are collected from the fiber traps.
s will be combined to form individual grab samples to be sent to a laboratory
Won event is to occur in the early part of a calendar year (i.e. January or
es may have to be taken in December so results can be obtained before the
)me results take 30+ days to receive.
samples are collected and tested for nutrient analysis, fecal coliform and a
g procedure (TCLP) test. These tests will be taken by Southern Soil Builders,
aption of the composite residual sample will be taken to Statesville
will be taken in the same condition as the residuals are to be land applied.
ication occurs, a composite residual sample will be analyzed, prior to a
Mercury, Molybdenum, Nickel, Selenium, Zinc, Aluminum, Ammonia
2n, Magnesium, %total Solids, pH, Phosphorus, Potassium, TKN,
Fecal Coliform is ga her in seven (7) individual samples and tested to meet the requirements of
15A NCAC 02T.1106 This requirement is for the geometric mean fecal coliform density of the samples be
less than one thousand (1,0I30) MPN per gram of total dry solids. These samples will be placed in 250ml
containers and placed on ice, in a cooler for transport to the laboratory before 1600 hours (4pm) the
same day the samples are obtained.
From this informati ? n, the Plant Available Nitrogen (PAN) and a Sodium Absorption Ratio (SAR)
will be calculated. This sample will collected in a non -breakable container, at least one quart in size. This
sample will be taken from the digester. This test will be done by A&L Labs.

DWR State of North Carolina
Department of Environmental Quality
Division of Water Resources
Division of Water Resources RESIDUALS SOURCE CERTIFICATION
INSTRUCTIONS FOR FORM: RSC 06-16
Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these
itin o
instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of addat
information requested. Failure to submit all of the required items will lead to additional processing and review tifo
permit application. Unless otherwise noted the A licant shall submit one on me for the
original and two copies of the a lime and
snorting documentation
For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting Unit
General — This certification provides detailed information of residuals source generating facility and its residuals quality for land
application, distribution, or disposal in accordance with 15A NCAC 02T.1 100. Do not submit this certification for review without
a corresponding application form (FORM: RLAP 11-15, FORM: DCAR 11-15, or FORM: SDR 11-15).
Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed
below.
A. Residuals Source Certification (FORM: RSC 11-15):
❑ Submit the completed and appropriately executed Residuals Source Certification (FORM: RSC 11-15) form. Please do not
make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the
application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer,
❑ For new or renewed permits, submit a separate certification for each source facility.
❑ For modified permits, submit a separate certification for only those facilities that are affected by the proposed modification.
❑ Complete the residuals source facility summary page. List all new, renewed, or modified facilities.
B. Residuals Source -Generating Facility Information:
❑ For each source facility, attach the following:
❑ Vicinity map - A vicinity map that shows the location of the facility and meets all of the criteria in the "Map Guidance for
Residuals Land Application Permits".
❑ Process flow diagram and/or narrative - A detailed narrative and/or process flow diagram that describes how the residuals
are to be generated, treated, processed, and stored at the facility.
❑ Quantitative justification for residuals production rate - A quantitative justification for the value provided in Item I. 8.
Ensure that the amount of residuals listed is the maximum amount expected to be generated by the facility for the life of
the permit. In addition, ensure that this amount is equivalent to that which is actually to be land applied, distributed,
and/or disposed, including any chemicals, amendments, or other additives that are added to the residuals during
processing.
❑ Sampling plan - A detailed sampling plan for the residuals source -generating facility. Ensure that the plan identifies
sampling points, sampling frequency, sample type, as well as the Division -certified laboratory to be used. In addition,
ensure that the plan details how the facility and/or the residuals are monitored for any applicable pathogen reduction and
vector attraction reduction requirements. Note that all sampling and monitoring must be completed on the residuals as
they are to be land applied, distributed, and/or disposed.
C. Residuals Quality Information:
❑ For each source facility, attach the following:
❑ Laboratory analytical reports and operational data - reports for all laboratory analyses used to complete this certification.
❑ Documentation that the facility complies and/or the residuals comply with any applicable pathogen reduction and vector
attraction reduction requirements.
❑ For new facility that may have not yet been constructed and analytical results of residuals cannot be obtained, please
attach analytical results of residuals generated from a similar facility along with the description of similarities of the two
facilities.
INSTRUCTIONS FOR FORM: RSC 06-16 Page 1 of 1

RESIDUALS SOURCE FACILITY SUMMARY
applicant's name: Blue Ridge Tissue Corporation
Status Facility Permit Holder Facility Name Maximum Dry Tons Per Year
Code tY County Permit Number
Current" Proposed
R Blue Ridge Tissue Blue Ridge Tissue Co Caldwell W 0011532 1 000 Corporation Corporation Q 1,000
° Status Code for source facility are: ♦ N (New) ♦ R (Renewed) ♦ M (Modified) ♦ D (Deleted)
b The amount of residuals currently permitted for distribution, land application, or disposal (Le, not applicable to new facility).
SUMMARY FOR FORM: RSC 06-16
Page I

State of North Carolina
D�1R Department of Environmental Quality
Division of Water Resources
Division of Water Resources RESIDUALS SOURCE CERTIFICATION
FORM: RSC 06-16
I. RESIDUALS SOURCE -GENERATING FACILITY INFORMATION (See Instruction B.):
1. Facility Name: Blue Ridge Tissue Comoration
2. Facility permit holder is: ❑ Federal, ❑ State, ❑ Local Government, or Z Private.
Facility permit issued by: ❑ Div. of Water Resources, ❑ Div. of Environmental Health,
or 0 Other (explain:
3. Facility contact person and title: Mike Samuels
Complete mailing address: 1427 Yadkin River Road
City: Lenoir State: NC Zip: 28645-9041
Telephone number: 828 157-7519 E-mail address: msamuels(a).bluerideetissue com
4. Facility physical address: 1427 Yadkin River Road
City: Lenoir State: NC Zip: 28645-9041
Coordinates: Latitude: 360 00, 00_82" Longitude: 81. 33, 54_15"
Datum: NAD83 Level of accuracy: 0.01
Method of measurement: MAP
5. Purpose of the facility:
0 treatment of municipal wastewater, ❑ treatment of 100% domestic wastewater,
treatment of potable water, E9 treatment of 100% industrial wastewater,
treatment of industrial wastewater mixed with domestic wastewater,
(approximate percentages: _____ % industrial and _ % domestic)
other (explain: _ ),
6. Does the facility have an approved pretreatment program: ❑ Yes ® No
7. Facility permitted/design flow: 0.45 MGD and facility average daily flow: 0.11 MGD
8. Average amount of residuals being generated at this facility 422.84 dry tons per year.
9. Specify the following regarding treatment and storage volumes available at the facility:
Type and volume of residuals treatment: Two (2) Fiber Trans for solids separation each trap 3,000 cubic feet
Type and volume of residuals storage (i.e., outside of residuals treatment units): None
IL RESIDUALS QUALITY INFORMATION (See Instruction C.):
Specify if residuals are regulated under:
0 40 CFR Part 503 or 40 CFR Part 257.
Note: Only residuals that are generated during domestic/municipal wastewater treatment processes are regulated under 40
CFR Part 503, otherwise, the residuals are regulated under 40 CFR Part 257.
2. Specify if residuals are defined under.] 5A NCAC 02T 1102(6) as:
® Biological ❑ Non -Biological
Note: Biological residuals are residuals that have been generated during the treatment of domestic wastewater, animal
processing wastewater, or the biological treatment of industrial wastewater (biological treatment is a system that utilizes
biological processes including lagoons, activated sludge systems, extended aeration systems, and fixed film systems).
FORM: RSC 06-16 Pagel of 5

3. Hazardous Waste Determination: Complete the following to demonstrate that the residuals are non -hazardous under
RCRA: (Note - this item does not have to be completed for facilities that are less than 0.5 MGD in design flow that treat
100% non -municipal, domestic wastewater only)
a. Are the residuals listed in 40 CFR §261.31-§261.33: 0 yes no.
If yes, list the number(s): -
b. Specify whether or not the residuals exhibit any of the characteristics defined by 40 CFR §261.21-
261.24: ❑ yes Z no.
Fill in the following tables with the results of the latest toxicity characteristic leaching procedure (TCLP) analysis as
well as those for corrosivity, ignitability, and reactivity:
Laboratory: Pace and Date of analysis: 9-8-2016
Passed corrosivity test: ® yes ❑ no. pH: s.u. (2 <pH < 12.5)
Passed ignitability test: ® yes Q no. Flashpoint: 200 °F (> 140°F)
Passed reactivity test: ®yes ❑no. HCN: ND mg/kg (<250) & HzS: ND mg/kg (<500)
TCLP Parameter
Limit
(m8/1)
Result
(m8/1)
TCLP Parameter
Limit
(mg/1)
Result
(Mg/l)
Arsenic
5.0
ND
Hexachlorobenzene
0.13
ND
Barium
100.0
ND
Hexachloro-1,3-Butadiene
0.5
ND
Benzene
0.5
ND
Hexachloroethane
3.0
ND
Cadmium
1.0
ND
Lead
5.0
ND
Carbon Tetrachloride
0.5
ND
Lindane
0.4
ND
Chlordane
0.03
ND
Mercury
0.2
ND
Chlorobenzene
100.0
ND
Methoxychlor
10.0
ND
Chloroform
6.0
ND
Methyl Ethyl Ketone
200.0
ND
Chromium
5.0
ND
Nitrobenzene
2.0
ND
m-Cresol
200.0
ND
Pentachlorophenol
100.0
ND
o-Cresol
200.0
ND
Pyridine
5.0
ND
p-Cresol
200.0
ND
Selenium
1.0
ND
Cresol
200.0
ND
Silver
5.0
ND
2,4-D
10.0
ND
Tetrachloroethylene
0.7
ND
1,4-Dichlorobenzene
7.5
ND
Toxaphene
0.5
ND
1,2-Dichloroethane
0.5
ND
Trichloroethylene
0.5
ND
1,1-Dichloroethylene
0.7
ND
2,4,5-Trichlorophenol
400.0
ND
2,4-Dinitrotoluene
0.13
ND
2,4,6-Trichlorophenol
2.0
ND
Endrin
0.02
ND
2,4,5-TP (Silvex)
1.0
ND
Heptachlor and its Hydroxide
0.008
ND
Vinyl Chloride
0.2
ND
FORM: RSC 06-16
Page 2 of 5

4. Metals Determination: Complete one of the following tables (i.e., as applicable) to demonstrate that the residuals do not
violate the ceiling concentrations for metals regulated under 15A NCAC 02T .1105.
a. For DistributiadLand A plication: Fill in the following table with the results of the latest analyses (i.e., on a dry weight
basis) for the following metal parameters:
Laboratory: Wavooint Analytical and Date of analysis: 7-13-2016
Parameter
Ceiling
Concentration Limits
(C1assA & ClassB)
(mg/kg)
Monthly Average
Concentration Limits
(Class A Only)
(mg/kg)
Result
(mg1kg)
Arsenic
75
41
3
Cadmium
85
39
2
Copper
4,300
1,500
25
Lead
840
300
5
Mercury
57
17
0.4
Molybdenum
75
n1a
10
Nickel
420
420
6
Selenium
100
100
5
Zinc
7,500
2,800
99
b. For Surface Disposal Unit (landfill): Fill in the following table with the results of the latest analyses (i.e., on a dry weight
basis) for the following metal parameters:
Laboratory: and Date of analysis:
Distance from Disposal
Unit to Boundary to
Closest Property Line
(meters, check one)
Arsenic
(mg/kg)
Chromium
(mg/kg);;Nickel
mg/kg)
> 0 but <25
30
200
210
❑ >_ 25 but < 50
34
220
240
>_ 50 but <75
39
260
270
❑ >_ 75 but < 100
46
300
320
>_ 100 but < 125
53
360
390
>_ 125
62
450
420
Result (mg/kg)
FORM: RSC 06-16
Page 3 of 5

5. Nutrient/1ficronutrient Determination: Complete the following:
a• Total solids: 22.1 %.
b. Fill in the following table with the results of the latest analyses (i.e., on a dry weight basis) for the followin
nutrient parameters:
g nutri
microent and
Laboratory: Wavnoint_�,ni_al and Date of analysis: 7-13-2016
Parameter
Result
Aluminum
(mg/kg)
Ammonia -Nitrogen
6000
10
Calcium
99600
Magnesium
Nitrate -Nitrite Nitrogen
2350
PH (Standard Unit)
2
7.52
Phosphorus
512
Potassium
210
Sodium
Total Kjeldahl Nitrogen
218
7960
c. Using the results listed in Item II. 5b. above, calculate the sodium adsorption ration (SAR). 0.08
[Note: If residuals contain SAR of 10 or higher, the applicant shall obtain recommendations from the local Cooperative
Extension Office, the Department of Agriculture and Consumer Services, the Natural Resource Conservation Service, a
North Carolina Licensed Soil Scientist, or an agronomist, prior to land application of residuals. The recommendations shall
address the sodium application rate, soil amendments (e,g., gypsum, etc.), or a mechanism for maintaining site integrity
and conditions conducive to crop growth].
d. Specify the mineralization rate to be used in calculating the plant available nitrogen (PAN) of the residuals: 40 %. This
rate is a (check one):
® default value, or ❑ actually established.
If the residuals are not generated from the treatment of municipal or domestic wastewater, explain or provide technical
justification as to why the selected default value is appropriate to be applied to these residuals: For Raw non digested
Sludee
e. Calculate the PAN for the residuals (i.e., on a dry weight basis) and fill the results in the following table:
Application Method First (1") Year PAN
Five -Year
(mg/kg) Maximum Adjusted PAN
Surface 3187 (mg/kg)
3426.8
Injection/Incorporation 3192 3432.2
6. Other Pollutants Determination: Specify whether or not there are any other pollutants of concern in the residuals and provide
the results of the latest analyses: None
FORM: RSC 06-16 Page 4 of 5

Pathogen Reduction: Per 15A NCAC 02T,1106, specify how residuals will meet the pathogen reduction requirements:
a. For DistribudoWLan"pplication ofClass A or Equivalent:
A fecal coliform density that is demonstrated to be less than 1,000 MPN per gram of total dry solids,
or
Asalmonella sp. density that is demonstration to be less than 3 MPN per 4 grams of total dry solids.
AND one of the followings (except for non -biological residuals):
Alternative I [15A NCAC 02T.1106(b)(3)(A)] - Time/Temperature Compliance.
Alternative 2 [15A NCAC 02T.1106(b)(3)(B)] - Alkaline Treatment.
Ej Alternative 3 [15A NCAC 02T.1106(b)(3)(C)] - Prior Testing for Enteric Virus/Viable Helminth Ova.
❑ Alternative 4 [15A NCAC 02T.I 106(b)(3)(D)] - No Prior Testing for Enteric VirusNiable Helminth Ova.
Alternative 5 [I5A NCAC 02T.I 106(b)(3)(E)-(K)] - Process to Further Reduce Pathogens (PFRP).
Specify one: ❑ composting, ❑ heat drying, ❑ heat treatment,
E] thermophilic aerobic digestion, ❑ beta ray irradiation,
❑ gamma ray irradiation, or ❑ pasteurization.
b. For Land Application of Class B:
Ej Alternative 1 [15A NCAC 02T.1106(c)(1)] -Fecal Coliform Density Demonstration.
El Alternative 2 [15A NCAC 02T. 1 106(c)(2)] - Process to Significantly Reduce Pathogens (PSRP).
Specify one: ❑ aerobic digestion, ❑ air drying, ❑ anaerobic digestion,
El composting, or ❑ lime stabilization.
C. For Surface Disposal:
Select One of the Class A or Equivalent Pathogen Reduction Alternatives in Item II. 7a. above.
❑ Select One of the Class B or Equivalent Pathogen Reduction Alternatives in Item H. 7b. above.
❑ Exempt -If Daily Cover Alternative is chosen in Item 11.8. below [I5A NCAC 02T.1106(a)(2)].
Not Applicable - Non -Biological Residuals with NO Domestic Wastewater Contribution.
8. Vector Attraction Reduction (VAR): Per 15A NCAC 02T.I 107, specify how residuals will meet the VAR requirements:
Alternative 1 [15A NCAC 02T. 1 107(a)(1)] - 38% Volatile Solids Reduction (Aerobic/Anaerobic Digestion).
Alternative 2 [15A NCAC 02T.I 107(a)(2)] - 40-Day Bench Scale Test (Anaerobic Digestion).
Alternative 3 [15A NCAC 02T. I 107(a)(3)] - 30-Day Bench Scale Test (Aerobic Digestion).
Alternative 4 [15A NCAC 02T.I 107(a)(4)] - Specific Oxygen Uptake Rate Test (Aerobic Digestion).
❑ Alternative 5 [15A NCAC 02T.1107(a)(5)] - 14-Day Aerobic Processes.
❑ Alternative 6 [15A NCAC 02T.1107(a)(6)] - Alkaline Stabilization.
Alternative 7 [I5A NCAC 02T. 1 107(a)(7)] - Drying of Stabilized Residuals.
Alternative 8 [15A NCAC 02T. 1 107(a)(8)] - Drying of Unstabilized Residuals.
Alternative 9 [15A NCAC 02T.1107(a)(9)] - Injection.
❑ Alternative 10 [15A NCAC 02T.]107(a)(10)] - Incorporation.
❑ Alternative for Surface Disposal Units Only - Soil/Other Material Cover [I5A NCAC 02T.1107(b)(2)].
Not Applicable - Non -Biological Residuals with NO Domestic Wastewater Contribution.
Note: For animal processing residuals, only alternatives 9 or 10 may be chosen due to the nuisance conditions that typically
occur when these residuals are applied and left on the land surface.
FORM: RSC 06-16
Page 5 of 5

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PROCESS FLOW DIAGRAM

Quantitative Justification of Residuals Production Rate
In the last 5 years, Blue Ridge Tissue has produced the flowing dry tons:
2015
422.84
2014
346.2
2013
284.4
2012
396.6
2011
312.16
This comes out to a 5 year average of 352.44 dry tons per year. The current and requested 1,000
dry tons per year will be ample to handle any growth that Blue Ridge Tissue will see in their
current operations and output of waste water from the plant.

Blue Ridge Tissue Corporation
Permit No. WQ0011532
SAMPLING PLAN
Quarterly, if a land application event occurs, grab samples are collected from the fiber traps.
Samples from the fiber traps will be combined to form individual grab samples to be sent to a laboratory
for analysis. If a land application event is to occur in the early part of a calendar year (i.e. January or
early February) these samples may have to be taken in December so results can be obtained before the
land application event, as some results take 30+ days to receive.
These individual grab samples are collected and tested for nutrient analysis, fecal coliform and a
toxicity characteristic leaching procedure (TCLP) test. These tests will be taken by Southern Soil Builders,
Inc. All samples with the exception of the composite residual sample will be taken to Statesville
Analytical. All samples taken will be taken in the same condition as the residuals are to be land applied.
Quarterly, if land application occurs, a composite residual sample will be analyzed, prior to a
land application event for:
Cadmium, Copper, Lead, Mercury, Molybdenum, Nickel, Selenium, Zinc, Aluminum, Ammonia
Nitrogen, Calcium, Nitrate Nitrogen, Magnesium, % total Solids, pH, Phosphorus, Potassium, TKN,
Sodium,
Fecal Coliform is gather in seven (7) individual samples and tested to meet the requirements of
15A NCAC 02T.1106 This requirement is for the geometric mean fecal coliform density of the samples be
less than one thousand (1,000) MPN per gram of total dry solids. These samples will be placed in 250ml
containers and placed on ice, in a cooler for transport to the laboratory before 1600 hours (4pm) the
same day the samples are obtained.
From this information, the Plant Available Nitrogen (PAN) and a Sodium Absorption Ratio (SAR)
will be calculated. This sample will collected in a non -breakable container, at least one quart in size. This
sample will be taken from the digester. This test will be done by A&L Labs.

Page: 1 of 2
Report Number: 16-197-0204
Account Number: 46381
Send To: Southern Soil Builders
Dennis Key
958 Hoots Road
Roaring River, NC 28669
i
• • ��a
ANALYTICAL
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 ° Fax [phone]
www.waypointanalytical.com
Project: BRT/NC Cert#257
Lab Number: 58384 REPORT OFANALYSIS
Sample Id: BRT
Total Solids'
22.10
221000
100.0
JM
Moisture •
77.90
Total Kjeldahl Nitrogen
100.0
JM
0.80
7960
10.0
CLP
Total Phosphorus
0.05
512
Total Potassium
100
KM
0.02
210
100
KM
Total Sulfur
0.18
1800
100
Total Calcium
9.96
KM
Total Magnesium
99600
100
KM
0.24
2350
100
KM
Total Sodium
0.02
218
Total Iron
100
KM
Total Aluminum
1140
100
KM
Total Manganese
6000
100
KM
Total Copper
26
5
KM
Total Zinc
25
5
KM
Ammonia Nitrogen
99
5
KM
Organic N
<10.0
10.0
ZBD
Nitrate+Nitrite-N
7960
0.001
CLP
<2.00
2.00
JM
Date Sampled: 7/13/201611:00:00
Date Received: 07/152016 00:00
07/152016 15:29
07/152016 15:29
07212016 17AO
07/182016 15:56
07/182016 15:56
07/182016 15:56
07/182016 15:56
07/182016 15:56
07/18/2016 15:56
07/182016 15:56
07118201615:56
07/18201615:56
07/18201615:56
07/18201615:56
07/212016 09:00
07252016 15:18
07/182016 09:50
All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis.
9urreperts and leYers are forme erdusive and ccnfidentiai use otour clients, and may not be reproduced m whole or part, nor may any reference be made
!o the acre, the results, or the company in any advertising, rem release_ or otherpublic announcements without obtaining our pnor wnden authoraation.
SM-254OG
SM-2540G
SM-4500-NH3C-TKN
SW 6010C
SW 6010C
SW 6010C
SW 6010C
SW 6010C
SW 6010C
SW 6010C
SW 6010C
SW 6010C
SW 6010C
SW 6010C
SM-4500-NH3C
CALCULATION
SM-450ONO3F
Debbie Holt

Page: 2 of 2
Report Number. 16-197-0204
Account Number: 46381
Send To: Southern Soil Builders
Dennis Key
958 Hoots Road
Roaring River, NC 28669
• p ma`s
ANALYTICAL
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 0 Fax [phone]
www.waypointa nalytical.com
Project: BRT/NC Cert#257
Lab Number: 58384 REPORT OFANALYSIS
Sample Id: BRT
Date Sampled: 7/13/2016 11:00:00
Date Received: 07/15/2016 00:0L
Date Reported: 07252016
Total Cadmium
Total Chromium <2.0 2.0
KM 07/182016 15:56 SW 6010C
Total Nickel 17 5
Total Lead 1 KM 07/18/2016 15:56 SW 6010C
5 KM 07/18201615:56 SW 6010C
TotalArsenic 5 5
KM 07/182016 15:56 SW 6010C
Total Mercury <3.0 3.0
KM 07/182016 15:56 SW 6010C
Total Selenium <0.4 0.4
KM 07/192016 09:00 SW-7471 B
pH (Standard Units) <5.0 5.0
7.52 KM 07/18M16 15:56 SW 6010C
Total Molybdenum Comments: 10 2.00
JM 07/18/2016 09A9 SW-9045D SULFUR AND ORGANIC NITROGEN NOT FOR COMPLIANCE PURPOSES. 5 KM 07/18201615:56 SW 6010C
QUALIFIER: THE LRB WAS OUT OF LIMITS FOR "Mn". THE MATRIX SPIKE WAS OUT OF LIMITS FOR "Fe". ALL OTHER QC DATA IS ACCEPTABLE.
All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis.
Tor reports end feC.ers are for Me exclusive and cc.•.fitlenlial use of out clfents, and may not be reprocucer! m she!e or part. nor m.ty. Ury rt•/vn
;he sorK, lhe.2suls. or;he company in any ativestising, news mlease. or other public announcements .vitho,f oblammg our poor :nrtlen .xr!bon:.rp„n
xa:• rr,• m. rr1..•
Debbie Holt

SAR
Sodium Absorption Ratio
Na: Sodium (Mg/L) Equivalent weight: 23
Ca: Calcium (Mg/L) Equivalent weight: 20
Mg : Magnesium (Mg/L) Equivalent weight: 12
Milli Equivalent = Mg/L / Equivalent weight
Na M /L Ca /L
48.17 22011.E 519.35
NaLMQ Ca ME M ME
2.094348 1100.58 43.27917
SAR= Na Milli Equivalent/[0.5 X (Ca Milli Equivalent + Mg Milli equivalent)]0.5 power The amour
amount of i
SAR = 0.087574 (from Mg/L entered above) Permitting 1
SAR= 0,077393 (From ME entered below)
Na ME Ca ME M ME
2,09 1100.58 43,27

PAN
Rate
0.4
2
PAN Surface
3187 mg/kg
6.374 Ibs/d ton
6374 Ibs total PAN
PAN In'ection
#DIV/0! Ibs PAN/acre
3192 my/kg
6.384 Ibs/dry ton
6384 Ibs total PAN
#DIV/Oi Ibs PAN/acre
D Tons/1000 al.
0.92157
1st year PAN
Surface tbs.
6374
1st year PAN
Injected tbs.
6384
Ibs./acre
Surface
#DIV/0!
IbsJacre
Injected
#D1V/0!
tons/year I Anolied on
MR(TKN-NH3)+ +.5(NH3)+NO3+NO2
m9lk9 x .002
MR(TKN-NH3) + 1(NH3)+NO3+NO2
mg/kg x .002
=m9/k9
=Ibs/dry ton
=mg/kg
=lbs/dry ton
1000 X 8.34 X %solids X s . gravfty
=dry tons/1000ga1."
2000

Analytical Results
Southern Soil Builders
958 Hoots Road
Roaring River, NC 28669
Receive Date: 07/13/2016
Reported: 07/14/2016
For:
Comments: Geometric Mean 168 MPN/g
Sample Number Parameter
Sample ID
Result
Unit
Method
Analyzed
Analyst
160713-07-01 Fecal Collforms
1
<101
MPN/g
91092210E-2006
07/13/2016
WC
160713-07-01 Percent Solids
1
19.9
%
SM2540B-1997
07/13/2016
WC
160713-07-02 Fecal Collforms
2
<98.5
MPN/g
SM92210E-2006
07/13/2016
WC
160713-07-02 Percent Solids
2
20.4
%
SM2540B-1997
07/13/2016
WC
160713-07.03 Fecal Coliforms
3
<125
MPN/g
SM92210E-2006
07/13/2016
WC
160713-07-03 Percent Solids
3
16.04
%
SM2540B-1997
07/13/2016
WC
160713-07-04 Fecal Coliforms
4
710
MPN/g
SM92210E-2006
07/1.3/2016
WC
160713-07-04 Percent Solids
4
18.3
%
SM2540B-1997
.07/13/2016
WC
160713-07-05 Fecal Coliforms
5
225
MPN/g
SM92210E-2006
07/13/2016
WC
160713-07-05 Percent Solids
5
17.8
%
SM2540B-1997
07/13/2016
WC
160713-07-06 Fecal Coliforms
6
206
MPN/g
SM92210E-2006
07/13/2016
WC
160713-07-06 Percent Solids
6
19.4
%
SM2540B-1997
07/13/2016
WC
160713-07-07 Fecal Coliforms
7
93
MPN/g
SM92210E-2006
07/13/2016
WC
160713-07-07 Percent Solids
7
21.5
%
SM2540B-1997
07/13/2016
WC
Respectfully submitted,
�O.P'- IA. .y btI
Dena Myers
NC Cart #440,
NCDW Cert 937755,
EPA #NC00909
PO Box 228 • Statesville, NC 28687 • 704/872/4697
Page 1 of 3

Analytical Results
Southern Soil Builders
958 Hoots Road
Roaring River, NC 28669
Receive Date: 07/13/2016
Reported: 09/08/2016
For:
Comments:
Number Parameter Sample ID Result Unit Method
160713-18-01
160713-18-01
160713-18-01
160713-18-01
Analyzed Analvst
Corroslvity
BRT
See
SW-846
07/28/2016
PACE
Attached
Ignitability,
BRT
See
1010M
07128/2016
PACE
Attached
Reactivity
BRT
See
SW-846
07/28/2016
PACE
Altabhed
TCLP
BRT
See
as Noted
07/28/2016
PACE
Attached
Respectfully submitted,
rOP-wq JY7 t 'I
Dena Myers
NC Cart #440,
NCDW Cert #37755,
EPA #NC00909
PO Box 228 • Statesville, NC 28687 • 704/872/4697
Page 1 of 2

,
aceAnalytical
'xwxpecefaas.com
ANALYTICAL RESULTS
Pace Analytical Services, Inc.
9800 6cey Ave. Suite 100
Huntersvllle, NC 28078
1704)B75-9092
Project: 160713-18.01
Pace Project No.: 92305254
Sample: 160713.18.01 Lab ID: 92306264001 Collected: 07/13116 11:00 Received: 07114/16 09:33 Matrix: Solid
Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any dilutions,
Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Qua[
8081 GCS Pesticides, TCLP
Analytical Method: EPA 8081 Preparation Method: EPA 3510
Leachate Method/Date: EPA 1311; 07/25/16 13:30
gamma-BHC (Llndane)
NO ug/L 0.60 1 07/28116 09:39
07/28116 13:51
58-89.9
Chlordane (Technical)
NO ug/L 3.0 1 07/28116 09:39
07/28/16 13:51
57-74.9
Endrin
NO ug/L 0.50 1 07/26/16 09:39
07/28/16 13:51
72-20.8
Heptachlor epoxide
Melhoxychlor
NO ug/L 0.50 1 07/28/16 09:39
07128/16 13:51
1024-57.3
Toxaphene
NO ug/L 1000 1 07/28116 09:39
07/28116 13:51
72.43.5
Surrogates
NO ug/L 3.0 1 07/28/16 09:39
07/28/16 13:51
8001.35.2
Decachloroblphenyl(S)
/
85 % 10-139
Tetrachloro-m-xylene (S)
1 07/28/16 09:39
85 %
07128/16 13:51
2051-24-3
10.110 1 07/28/16 09:39
07128/16 13:51
877.09-8
8082 GCS PCB
Analytical Method: EPA 8082 Preparation Method: EPA 3546
PCB-1016 (Aroclor 1016)
NO ug/k9 - 186 1 07/20/16 15:20
07/21/16 11:31
12674.11-2
PCB-1221 (Aroclor 1221)
NO ug/kg 186 1 07/20/16 15:20
07/21/16 11:31
11104-28.2
PCB-1232 (Aroclor 1232)
PCB-1242 (Aroclor 1242)
NO ug/kg 186 1 07/20/16 15:20
07/21116 11:31
11141-16-5
PCB-1248 (Aroclor 1248)
NO ug/kg 185 1 07/2011615:20
NO
07/21/16 11:31
53469-21-9
PCB-1254 (Aroclor 1254)
uglkg 186 1 07/20/16 15:20
NO ug/kg 186-
07/21/16 11:31
12672-29.6
PCB-1260 (Aroclor 1260)
1 07/20/16 15:20
NO ug/kg 186
07/21/16 11:31
11097.69-1
Surrogates
1 07/20/16 15:20
07/21116 11:31
11096.82-5
Decachloroblphenyl (S)
44 % 21.132 1 07/20/16 15:20
07/21/16 11:31
2051-24-3
8151 Chlorinate Herbicide TCLP
Analytical Method: EPA8151 Preparation Method: EPA3510
I
2.4-0
2,4,5-TP (Sllvex)
NO mg/L 0.010 1 07/27/16 08:50
07/27/16 23:51
94-75-7 2g
Surrogates
NO mg/L 0.010 1 07/27/16 08:50
07/27/16 23:51
93-72-1 2g
2,4-DCAA (S)
90 % 39-139 1 07/27/16 08:50
07/27116 23:51
19719.28.9
6010 MET ICP, TCLP
Analytical Method: EPA 6010 Preparation Method: EPA 3010A
Leachate Method/Date: EPA 1311; 07/15/10 21:51 Initial pH: 7.6; Final pH: 4
Arsenic
Barium
NO mg/L 0.050 1 07/18/1618:27
07/1911611:30
7440.38-2
Cadmium
NO mg/L 0.25 1 07/18/1618:27
07/1911611:30
7440-39.3
Chromium
NO mg/L 0.0050 1 07/18/1618:27
07/19/1611:30
7440-43.9
Lead
NO mgtL 0.025 1 07/16/1618:27
0711911611:30
7440.47-3
Selenium
NO nrl 0.025 1 07/18/16 18:27
07/19116 11:30
7439-92-1
Silver
NO mg/L 0.10 1 07118/16 18:27
07/19/16 11:30
7782.49-2 '
NO mglL 0.025 1 07/18116 18:27
07/19/16 11:30
7440-22-4
7470 Mercury, TCLP
Analytical Method: EPA 7470 Preparation Method: EPA 7470
Leachate Method/Dale: EPA 1311; 07/16116 21:51 Initial pH: 7.6; Final pH: 4
Mercury
NO mg/L 0.00020 1 07/19116 00:02
07/19116 04:65
7439-97-6
8270 MSSV TCLP Sep Funnel
Analytical Method: EPA 8270 Preparation Method: EPA 3510
Leachate Method/Date: EPA 1311; 07125/16 13:30
1,4.Dichlorobenzene
2,4-Dinilrololuene
NO ug/L 50.0 1 07/27/16 09:45
07/27/16 16:10
106-46-7
NO ug1L 50.0 1 07127/1609:45
07/27/1616:10
121-14-2
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced. except In full,
Date: 07/29/2016 04:55 PM
without the written consent of Pace Analytical Services, Inc..
Page 5 of 25

.. ,
aceAnalytical
s-pacelabsxom
ANALYTICAL RESULTS
Pace Analyticsl Services, Inc.
9800 I(incey Ave. Suite 100
Huntersville, NC 28078
[phone]
Project: 160713.18-01
Pace Project No.: 92305254
Sample: 160713.18.01 Lab ID: 92306264001 Collected: 07/13/1611:00 Received: 07/14/16 09:33 Matrix: Solid
Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any dfluflons.
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual
8270 MSSV TCLP Sep Funnel
Analytical Method: EPA 8270 Preparation Method: EPA 3510
Leachate Method/Dale: EPA 1311: 07/25/16 13:30
Hexachloro-1,3-butadlene
NO
ug/L
50.0
1
07/27/1609:45
07/27/16 16:10
87-68.3
Hexachlorobenzene
Hexachloroelhane
NO
ug/L
50.0
1
07/27116 09:45
07/27/16 16:10
118-74-1
2-Methylphenol(o-Cresol)
NO
NO
ug/L
60.0
1
07/27/16 09:45
07/27/16 16:10
67.72-1
3&4-Melhylphenol(m&p Cresol)
NO
ug/L
ug/L
50.0
50.0
1
07/27/16 09:46
07/27/16 16:10
95-48-7
Nitrobenzene
NO
ug/L
50.0
1
07/27/16 09:45
07/27/16 15:10
Pentachlorophenol
NO
ug/L
100
1
07/27/16 09:45
07/27/16 16:10
98-95-3 L3
Pyridine
1
07/27/16 09:45
07/27/16 16:10
87-88-5
2,4,5-Trichlorophenol
NO
NO
ug/L
50.0
1
07/27/1609:46
07/27/16 16:10
110-86.1
2,4,6-T6chlorophenol
NO
ug/L
ug/L
50.0
1
07/27/16 09:45
07127/1616:10
95.95-4
Surrogates
50.0
1
07/27/16 09:45
07/27/16 16:10
88-06-2
Nitrobenzene-d5 (S)
2-Fluoroblphenyl(S)
85
%
12-102
1
07/27116 09:45
07/27/16 16:10
4165-60.0
Terphenyl-d14 (S)
80
%
13-107
1
07/27/16 09:45
07/27116 16:10
321-60.8
Phenol-d6 (S)
113
%
21-132
1
07/27/16 09:45
07/27116 16:10
1718.51-0
2-Fluorophenol(S)
32
45
%
10-110
1
07/27/16 09:45
07127/16 16:10
13127-88.3
2,4,6-Tribromophenol(8)
82
%
%
10-110
1
07127/16 09:45
07127/16 16:10
367-12.4
27.108
1
07/27/16 09:45
07/27/16 16:10
118-79.6
8260 MSV TCLP
Analytical Method: EPA 8260 Leachate Method/Date:
EPA 1311; 07/15/16 11:29
Benzene
NO
ug/L
192
38.5
07/15/16 20:52
71-43-2
2-Butanone (MEIQ
NO
ug/L
385
38.5
07/15/16 20:52
78.93-3
Carbon tetrachloride
NO
ug/L
192
38.5
07/15/16 20:52
56-23-5
Chlorobenzene
NO
ug/L
192
38.5
07/15/16 20:52
108-90-7
Chloroform
1,4-Dichlorobenzene
NO
NO
ug/L
192
38.5
07115/1620:52
67.66-3
1,2-Dlchloroethane
NO
ug/L
ug/L
192
192
38.5
07/15/16 20:52
106-46-7
1,1-Dlchloroethene
NO
ug/L
38.5
07/15116 20:52
107-06-2
Tetrachloroelhene
NO
ug/L
192
38.5
07/15116 20:52
7535.4 L3
Trichloroethene
NO
ug/L
192
192
38.5
38.5
07/15116 20:52
127-18-4
Vinyl chloride
NO
ug/L
192
38.5
07/15/16 20:52
79.01-6
Surrogates
07/15/16 20:62
75-01.4
1,2-Dlchloroethane-d4 (S)
105
%
70-130
38.5
07/15/16 20:52
17060-07.0 1g
Toluene-d8 (8)
4-Bromofluorobenzene (S)
99
102
%
%
67-135
38.5
07/15/16 20:52
2037-26.5
70-130
38.5
07/15/16 20:52
460-00-4
Percent Moisture
Analytical Method:
ASTM D2974.87
Percent Moisture
82.3
%
0.10
1
07/15116 07:32
1010 Flashpolm Closed Cup
Analytical Method: EPA 1010
Fleshpoint
>200
deg F
70.0
1
07/22/10 15:30
9046 pH Soil
Analytical Method: EPA9045
PH at 25 Degrees C 7.0 Bid. Units 0.10 1 07/25/16 16:26 D6
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except In full,
Date: 07/29/2016 04:55 PM without the written consent of Pace Analytical Services, Inc.. Page 6 of 25

aceAnalytical
m ,psceleesxom
ANALYTICAL RESULTS
Project: 160713.18-01
Pace Project No.: 92305254
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite too
Huntersville, NC 28078
[phone]
Sample: 160713.18.01 Lab ID: 92306264001 Collected: 07113/16 11:00 Received: 07/14/16 09:33 Matrix: Solid
Results reported on a "dry weight" basis end ere adjusted for percent moisture, sample size end any dllutlons.
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual
733C S Reactive Cyanide Analytical Method: SW-846 7.3.3.2
Cyanide, Reactive ND mg/kg 11.1 1 07/19116 18:06
735S Reactive Sulfide Analytical Method: SW-848 7.3,4.2
Sulfide, Reactive ND mg/kg 111 1 07/19/16 13:45
Date: 07129/2016 04:65 PM
REPORT OF LABORATORY ANALYSIS
This report shell not be reproduced, except In full,
without the written consent of Pace Analytical Services, Inc..
Page 7 of 25

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North Carolina Secretary of Sta
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Elaine F. Marshall DEPARTMENT OFTHE
Secretary SECRETARY OF STATE
PO Box 29622 Raleigh, NC 2762 22191910DT-2000
CORPORATIONS
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Corporation Names
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NC Blue Ridge Tissue Corporation
Legal
Business Corporation Information
SOSID:
111703e
Statue:
Current-Acdve
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92S2009
CUMmehip:
Foreign
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Perpetual I
Registered Agent
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Registered Office Address:
2002 Roby Road
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Principal Office Addmu:
2002 Roby Road
Patterson NO 28661
Principal Melling Address:
2002 Roby Road
Patterson NC 28661
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11/19/2009

RECEI Ez)
NOV 18 ZC9
Asheville Regional Office
PO Box 99 L A uifer Protection Ph: 828-758-5151
Patterson, N.C. 28661 Fax: [phone]
OMNI SUPPLY, INC.
November 17, 2009
Beverly Price
North Carolina Division of Water Quality
Asheville Regional Office
2090 US Highway 70
Swannanoa, NC 28778
Subject: Monitoring Wells
Dear Beverly:
This letter is to inform you that Omni Supply, Inc. was denied access to property owned by
James Wagner. Mr. Wagner was unwilling to give us access to the site to properly abandon
three monitoring wells in question regarding Permit #WQ0015532.
Doug Bush
Vice President

Southern _
Soil 958 hoots Road Roaring River, NC 28669
[phone] Fax [phone]
Builders, Inc.
NOV 17 2Gjg
A7hoville Recgionai Office
P,'.":JfPC Prnta,41on
TO
I ROM
DATE -- — U
COVER PAGE PLUS
COMMENTS
r9
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NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
October 28, 2009
Mr. Douglas Bush
OMNI Supply, Inc.
Post Office Box 99
Patterson, North Carolina 28661
1ECE� V E0
NOV — 9 2609
r Regional Office
Subject: Additional Information Request
Application No. WQ0011532
OMNI Supply, Inc.
Class A Residuals Management
Program
Caldwell County
Dear Mr. Bush:
Dee "Freeman
Secretary
The Aquifer Protection Section is in receipt of you application to add three new sources to the subject
program. Upon examining the application materials, we find that additional information is needed before
we may continue our review. Please address the following items no later than November 28, 2009:
1) The existing permit, issued on May 12, 2008, required the abandonment of all existing monitoring
wells within 60 days of permit issuance. The permit also required the submission of a Well
Abandonment Record (GW-30 Form) within 30 days of the abandonment. The Aquifer Protection
Section has not yet received the Well Abandonment Records for the monitoring wells. Please submA
these records to the Aquifer Protection Section.
2) Please confirm that the two fiber traps will be used to store the residuals prior to their distribution, I
and that the residuals holding pond (old aeration basin) will be cleaned out and utilized by the
wastewater treatment plant instead of serving as an emergency storage area.
3) A recent site visit disclosed residuals being stored on the ground without a concrete pad or a , I
protective cover as required by Condition III.8. of the existing permit. Please describe and implement
measures to bring this storage site into compliance with this condition of the existing permit. 1
Please be aware that you are responsible for meeting all requirements set forth in North Carolina rules
and regulations. Any oversights that occurred in the review of the subject application package are still the
responsibility of the applicant.
AQUIFER PROTECTION SECTION
1636 Mail Service Center, Raleigh, North Carolina 27699-1636
Location: 2728 Capital Boulevard. Raleigh. North Carolina 27604 One
Phone: [phone] FAX 1: 919-71M588; FAX 2:.919-715-6048!"istomer Service: t-877-623-6748 NOitl7 C3T0111]2
Internet www.nmatercualitv.om
�1Glti�1°rllf
hn Ephal Gppprtuniry \ ARumanva Acripn Employer
f .

Please reference the subject application number when providir
of all revised and/or additional documentation should be signe,
attention at the address at the bottom of the cover page of this
Please note that failure to provide this additional information on or before the above requested date
may result in your application being returned as incomplete. If additional time is necessary, the
application may be withdrawn to avoid being returned as incomplete. Either the applicant or the
applicant's consultant may request withdrawal by email message or letter if this is desired.
If you have any questions regarding this request, please do not hesitate to contact me at
david.r*oodrichh(doncmail.net or at [phone]. Thank you for your cooperation.
Sincerely,
David Goodrich
Aquifer Protection Section
cc: Mr. Zach Key, Southern Soil Builders, Inc., 958 Hoots Road, Roaring River, NC 28669
Landon Davidson, Asheville Regional Office, Aquifer Protection Section
APS Central File WQ0011532

Southern
S Soil
Builders, Inc.
958 Hoots Road Roaring River, NC 28669
[phone] • Fax [phone]
RECEIVED /DENR/DWQ
Aquifer Protection Section
NOV 06 2009
Wednesday, November 04, 2009
David Goodrich
Aquifer Protection Section
1636 Mail Service Center
Raleigh, NC 27699-1636
Subject: Additional Information Request
Omni Supply, Inc. WQ0011532
Dear Mr. Goodrich:
A letter received from the NCDENR dated October 28, 2009, requested additional
information for the review of the modification of permit No. WQ0011532 for Omni
Supply, Inc.
The first item the letter addresses is the abandonment records (GW-30) for all existing
monitoring wells. These records are not available due to the monitoring wells being on
private property and the current property owner is denying access to the wells. Omni
Supply, Inc. has requested assistance from the groundwater section of NCDENR in
obtaining access to the wells so they can be properly abandoned.
The second issue is with the two fiber traps and the old aeration basin. The current plan
is, once the annual dry tonnage allowed to be distributed by permit WQ0011532 is raised,
the two fiber traps are going to be completely cleaned and the residuals land applied. The
old aeration basin is going to be pumped off, cleaned out, repaired and put back into
service for the plant. After both the fiber traps and the old aeration basin are cleaned and
put back into service, they will be cleaned as needed and the residuals will be land
applied. The fiber traps will be used to store the residuals and the old aeration basin will
not be used as an emergency storage area.

The third issue is concerning the onsite residuals storage. Omni Supply, Inc. is going to
land apply all of the currently stored residuals; after all of the residuals are removed there
will no longer be any stored on site. The residuals will be removed from the fiber traps as
needed and the residuals will be land applied when removed; so there will be no need in
onsite storage for residuals removed from the fiber traps.
If you have any questions or concerns feel free to contact me at [phone] or at
[e-mail]
Sincerely,
YA1
Zach Key
Southern Soil Builders, Inc.
RECEIVED/
'�QuifBr proFe Don Se Oon4
NOV 05 2009

FAR
HCDEH
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
October 28, 2009
Mr. Douglas Bush
OMNI Supply, Inc.
Post Office Box 99
Patterson, North Carolina 28661
PIECE ED
OCT 30 2GG9
;�s`teville Regional Office
Subject: Additional Information Request
Application No. WQ0011532
OMNI Supply, Inc.
Class A Residuals Management
Program `
Caldwell County
Dear Mr. Bush:
The Aquifer Protection Section is in receipt of you application to add three new sources to the subject '
program. Upon examining the application materials, we find that additional information is needed before
we may continue our review. Please address the following items no later than November 28, 2009:
1) The existing permit, issued on May 12, 2008, required the abandonment of all existing monitoring
wells within 60 days of permit issuance. The pemut also required the submission of a Well
Abandonment Record (GW-30 Form) within 30 days of the abandonment. The Aquifer Protection
Section has not yet received the Well Abandonment Records for the monitoring wells. Please submit
these records to the Aquifer Protection Section.
2) Please confirm that the two fiber traps will be used to store the residuals prior to their distribution,
and that the residuals holding pond (old aeration basin) will be cleaned out and utilized by the
wastewater treatment plant instead of serving as an emergency storage area.
3) A recent site visit disclosed residuals being stored on the ground without a concrete pad or a
protective cover as required by Condition III.8. of the existing permit. Please describe and implement
measures to bring this storage site into compliance with this condition of the existing permit.
Please be aware that you are responsible for meeting all requirements set forth in North Carolina rules
and regulations. Any oversights that occurred in the review of the subject application package are still the
responsibility of the applicant.
AQUIFER PROTECTION SECTION
1636 Mail Service Center, Raleigh, North Carolina 27699-1636
Location: 2728 Capital Boulevard, Raleigh, North Carolina 27604 One
Phone:[phone] \ FAX 1: 919-71541588: FAX 2:.919-715-60481 Customer Service: 1.877-623-6748 NOL111Cai011l]a
Internet. vrvnv.ncvvaterouarm.om t n
An Equal Opponinty l Afnnnadve Action Emplover �� `'�ll✓

Please reference the subject application number when providing the requested information. Three copies
of all revised and/or additional documentation should be signed, sealed, dated, and submitted to my
attention at the address at the bottom of the cover page of this letter.
Please note that failure to provide this additional information on or before the above requested date
may result in your application being returned as incomplete. If additional time is necessary, the
application may be withdrawn to avoid being returned as incomplete. Either the applicant or the
applicant's consultant may request withdrawal by email message or letter if this is desired.
If you have any questions regarding this request, please do not hesitate to contact me at
david.soodrich(aUncniail.net or at [phone]. Thank you for your cooperation.
Sincerely
David Goodrich
Aquifer Protection Section
cc: Mr. Zach Key, Southern Soil Builders, Inc., 958 Hoots Road, Roaring River, NC 28669
fPtseyc8g=�*fer p otection.Sectio
APS Central File WQ0011532

17
AQUIFER PROTECTION SECTION
APPLICATION REVIEW REQUEST FORM
Date: October 14, 2009
To: X Landon Davidson, ARO-APS ❑ David May, WaRO-APS
❑ Art Barnhardt, FRO-APS ❑ Charlie Stehman, WiRO-APS
❑ Andrew Pitner, MRO-APS ❑ Sherri Knight, WSRO-APS
❑ Jay Zimmerman, RRO-APS
From: David Goodrich , Land Application Unit
Telephone: [phone] Fax: [phone]
E-Mail: david.goodrichOncmail net
A. Permit Number: W00011532
B. Owner: OMNI Supply, Inc
C. Facility/Operation: OMNI Supply Residuals Program
❑ Proposed ® Existing ®
Facility X Operation
D. Applicatio :
1. Permit Type: ❑ Animal ❑ Surface Irrigation ❑
Reuse ❑ H-R Infiltration
❑ Recycle ❑ I/E Lagoon ❑
GW Remediation (ND)
❑ UIC - (5A7) open loop geothermal
For Residuals: X Land App. ❑ D&M
❑ Surface Disposal
❑ 503 X 503 Exempt
❑ Animal
2. Project Type: ❑ New X Major Mod. ❑ Minor Mod. ❑ Renewal ❑ Renewal w/ Mod.
E. Comments/Other Information: ❑ I would like to accompany you on a site visit.
Statutory Date: 12/30/2009
Attached, you will find all information submitted in support of the above -referenced application for your
review, comment, and/or action. Within 30 calendar days, please take the following actions:
❑ Return a Completed APSARR Form.
❑ Attach Well Construction Data Sheet.
❑ Attach Attachment B for Certification by the LAPCU.
❑ Issue an Attachment B Certification from the RO.*
* Remember that you will be responsible for coordinating site visits and reviews, as well as additional
information requests with other RO-APS representatives in order to prepare a complete Attachment B for
certification. Refer to the RPP SOP for additional detail.
When you receive this request form, please write your name and dates in the spaces below, make a copy
of this sheet, and return it to the appropriate Central Office -Aquifer Protection Section contact person
listed above.
/0� Date:
FORM: APSARR 07/06 Page 1 of 1

AQUIFER PRE. _ ECTION REGIONAL ST". F REPORT
Date: 10/23/2009 County:Caldwell
To: Aquifer Protection Central Office Permittee: OmniSupply
Central Office Reviewer: David Goodrich Project Name: Omni SupplyResiduals Program
Regional Login No: Application No.: W00011532
L GENERAL INFORMATION
1. This application is (check all that apply): ❑ New ❑ Renewal
❑ Minor Modification ® Major Modification
Surface Irrigation ❑ Reuse ❑ Recycle ❑ High Rate Infiltration ❑ Evaporation/Infiltration Lagoon
❑ Land Application of Residuals ❑ Attachment B included ❑ 503 regulated ® 503 exempt
® Distribution of Residuals ❑ Surface Disposal
❑ Closed -loop Groundwater Remediation ❑ Other Injection Wells (including in situ remediation)
Was a site visit conducted in order to prepare this report? ® Yes or ❑ No.
a. Date of site visit: July 9, 2009 Compliance Inspection
b. Person contacted and contact information: Doug Bush, Vice President 828-758-5151
c. Site visit conducted by: Bev Price
d. Inspection Report Attached: ® Yes or ❑ No.
2. Is the following information entered into the BIMS record for this application correct?
❑ Yes or ❑ No. If no, please complete the following or indicate that it is correct on the current application.
For Treatment Facilities: Fiber Traps 41 & #2
a. Location: 2002 Roby Martin Road Patterson, NC 28661
b. Driving Directions: correct in BIMS
c. USGS Quadrangle Map name and number: Correct in BIMS
d. Latitude: correct in BIMS Longitude: correct in BIMS
e. Regulated Activities / Type of Wastes (e.g., subdivision, food processing, municipal wastewater): No
Domestic contribution — remove Domestic from BIMS
For Treatment Facilities: Residuals Holding Pond
a. Location(s): same as above
It. Driving Directions: same as above
c. USGS Quadrangle Map name and number: same as above
d. Latitude: 351 59' 59" Longitude: 811 33' 58"
IL NEW AND MAJOR MODIFICATIONAPPLICATIONS (Ills section not needed for renewals or minor
modiTcations, skip to next section)
Description Of Waste(S) And Facilities
Please attach completed rating sheet. Facility Classification: Distribution of Residual Solids are not
classified.
FORM: W00011532StaffReport09.doc

AQUIFER PRU rECTION REGIONAL STAr F REPORT
2. Are the new treatment facilities adequate for the type of waste and disposal system?
❑ Yes ❑ No M N/A. If no, please explain:
3. Are the new site conditions (soils, topography, depth to water table, etc) consistent with what was reported by
the soil scientist and/or Professional Engineer? ❑ Yes ❑ No M N/A. If no, please explain:
4. Does the application (maps, plans, etc.) represent the actual site (property lines, wells, surface drainage)? ❑
Yes ❑ No M N/A. If no, please explain:
5. Is the proposed residuals management plan adequate and/or acceptable to the Division. M Yes ❑ No ❑
N/A. If no, please explain:
6. Are the proposed application rates for new sites (hydraulic or nutrient) acceptable?
❑ Yes ❑ No M N/A. If no, please explain:
7. Are the new treatment facilities or any new disposal sites located in a 100-year floodplain?
❑ Yes ❑ No M N/A. If yes, please attach a map showing areas of 100-year floodplain and please explain
and recommend any mitigative measures/special conditions in Part IV:
8. Are there any buffer conflicts (new treatment facilities or new disposal sites)? ❑ Yes or M No. If yes, please
attach a map showing conflict areas or attach any new maps you have received from the applicant to be
incorporated into the permit:
9. Is proposed and/or existing groundwater monitoring program (number of wells, frequency of monitoring,
monitoring parameters, etc.) adequate? ❑ Yes ❑ No M N/A. Attach map of existing monitoring well
network if applicable. Indicate the review and compliance boundaries. If No, explain and recommend any
changes to the groundwater monitoring program: Monitoring wells associated with the old sludge landfill
have not been abandoned to date — see attached Inspection Report.
10. For residuals, will seasonal or other restrictions be required? ❑ Yes ❑ No M N/A If yes, attach list of sites
with restrictions (Certification B?)
III RENEWAL AND MODIFICATIONAPPLICATIONS (use previous section for new or ma/or modircation
systems)
Description Of Waste(S) And Facilities N/A
1. Are there appropriately certified ORCs for the facilities? ❑ Yes or ❑ No.
Operator in Charge: Certificate #:
Backup- Operator in Charge: Certificate #:
2. Is the design, maintenance and operation (e.g. adequate aeration, sludge wasting, sludge storage, effluent
storage, etc) of the treatment facilities adequate for the type of waste and disposal system? ❑ Yes or ❑ No.
If no, please explain:
FORM: W00011532StaffReport09.doc 2

AQUIFER PR _ 'ECTION REGIONAL STt&.u'F REPORT
3. Are the site conditions (soils, topography, depth to water table, etc) maintained appropriately and adequately
assimilating the waste? ❑ Yes or ❑ No. If no, please explain:
4. Has the site changed in any way that may affect permit (drainage added, new wells inside the compliance
boundary, new development, etc.)? If yes, please explainIs the residuals management plan for the facility
adequate and/or acceptable to the Division?
❑ Yes or ❑ No. If no, please explain: _
5. Are the existing application rates (hydraulic or nutrient) still acceptable? ❑ Yes or ❑ No. If no, please
explain:
6. Is the existing groundwater monitoring program (number of wells, frequency of monitoring, monitoring
parameters, etc.) adequate? ❑ Yes ❑ No ❑ N/A. Attach map of existing monitoring well network if
applicable. Indicate the review and compliance boundaries. If No, explain and recommend any changes to the
groundwater monitoring program:
7. Will seasonal or other restrictions be required for added sites? ❑ Yes ❑ No ❑ N/A If yes, attach list of sites
with restrictions (Certification B?)
S. Are there any buffer conflicts (treatment facilities or disposal sites)? ❑ Yes or ❑ No. If yes, please attach a
map showing conflict areas or attach any new maps you have received from the applicant to be incorporated
into the permit:
9. Is the description of the facilities, type and/or volume of waste(s) as written in the existing permit correct? ❑
Yes or ❑ No. If no, please explain:
10. Were monitoring wells properly constructed and located? ❑ Yes or ❑ No ❑ N/A. If no, please explain:
11. Has a review of all self -monitoring data been conducted (GW, NDMR, and NDAR as applicable)? ❑ Yes or
❑ No ❑ N/A. Please summarize any findings resulting from this review:
12. Check all that apply: ❑ No compliance issues; ❑ Notice(s) of violation within the last permit cycle; ❑
Current enforcement action(s) ❑ Currently under SOC; ❑ Currently under JOC; ❑ Currently under
moratorium. If any items checked, please explain and attach any documents that may help clarify
answer/comments (such as NOV, NOD etc): Have all compliance dates/conditions in the existing permit,
(SOC, JOC, etc.) been complied with? ❑ Yes ❑ No ❑ Not Determined ❑ N/A.. If no, please explain:
13. Are there any issues related to compliance/enforcement that should be resolved before issuing this permit? ❑
Yes or ❑ No ❑ N/A. If yes, please explain:
IV. INJECTION WELL PERMIT APPLICATIONS (Complete these two sections for all systems that use injection
wells, including closed -loop groundwater remediation effluent injection wells, in situ remediation injection wells, and heat
pump injection wells.)
Description Of Well(S) And Facilities —New, Renewal, And Modification
1. Type of injection system:
FORM: W00011532StaffReport09.doc 3

AQUIFER PROTECTION REGIONAL STArF REPORT
❑ Heating/cooling water return flow (5A7)
❑ Closed -loop heat pump system (5QM/5QW)
❑ In situ remediation (5I)
❑ Closed -loop groundwater remediation effluent injection (512 Non -Discharge")
❑ Other (Specify:
2. Does system use same well for water source and injection? ❑ Yes ❑ No
3. Are there any potential pollution sources that may affect injection? ❑ Yes ❑ No
What is/are the pollution source(s)? What is the distance of the infection well(s) from the pollution
source(s)? ft.
4. What is the minimum distance of proposed injection wells from the property boundary? ft.
5. Quality of drainage at site: ❑ Good ❑ Adequate ❑ Poor
6. Flooding potential of site: ❑ Low ❑ Moderate ❑ High
7. For groundwater remediation systems, is the proposed and/or existing groundwater monitoring program
(number of wells, frequency of monitoring, monitoring parameters, etc.) adequate? ❑ Yes ❑ No. Attach
map of existing monitoring well network if applicable. If No, explain and recommend any changes to the
groundwater monitoring program:
8. Does the map presented represent the actual site (property lines, wells, surface drainage)? ❑ Yes or ❑ No. If
no or no map, please attach a sketch of the site. Show property boundaries, buildings, wells, potential pollution
sources, roads, approximate scale, and north arrow.
Infection Well Permit Renewal And Modification Only:
1. For heat pump systems, are there any abnormalities in heat pump or injection well operation (e.g. turbid water,
failure to assimilate injected fluid, poor heating/cooling)?
❑ Yes ❑ No. If yes, explain:
2. For closed -loop heat pump systems, has system lost pressure or required make-up fluid since permit issuance
or last inspection? ❑ Yes ❑ No. If yes, explain:
3. For renewal or modification of groundwater remediation permits (of any type), will
continued/additional/modified infections have an adverse impact on migration of the plume or management of
the contamination incident? ❑ Yes ❑ No. Imes, explain:
4. Drilling contractor: Name:
Address:
Certification number:
5. Complete and attach Well Construction Data Sheet.
FORM: WQ001I532StaffReport09.doc

AQUIFER PRo x ECTION REGIONAL STAr F REPORT
V. EVALUATIONAND RECOMMENDATIONS
1. Provide any additional narrative regarding your review of the application.: The application indicates that
Omni has 2 fiber traps (each capable of storing 365 days of residuals) and one holding pond that has
365+ days of storage. The holding pond was not originally designed as storage for the residuals. The
pond is an old aeration basin. I believe they want to clean out this pond and use only the fiber traps as
storage in the future. I believe the old aeration basin will revert to the WWTP. I think this should be
clarified in the permit. Also, they have a pile of residuals on the ground drying outside of the fiber traps.
This pile (finished product) is not on a concrete pad or covered. And, the permit is listed as Land
Application 503 Exempt; should it be Distribution 503 Exempt?
2. Attach Well Construction Data Sheet - if needed information is available
3. Do you foresee any problems with issuance/renewal of this permit? ❑ Yes ®No. If yes, please explain
briefly.
4. List any items that you would like APS Central Office to obtain through an additional information request.
Make sure that you provide a reason for each item:
Item
Reason
GW-30 Forms.
Monitoring wells associated with the old sludge
landfill were required to be abandoned. Permit
Condition I.1.
5. List specific Permit conditions that you recommend to be removed from the permit when issued. Make sure
that you provide a reason for each condition:
Condition Reason
6. List specific special conditions or compliance schedules that you recommend to be included in the permit when
issued. Make sure that you provide a reason for each special condition:
Condition
Reason
The residuals currently stored on the ground
without cover should be covered or distributed.
Permit Condition IIIX
FORM: W00011532StaffReport09.doc

AQUIFER PROTECTION REGIONAL STA.0F REPORT
7. Recommendation: ® Hold, pending receipt and review of additional information by regional office; ® Hold,
pending review of draft permit by regional office; ❑ Issue upon receipt of needed additional information; ❑
Issue; ❑ Deny. If deny, please state reasons:
8. Signature of report preparer(s
Signature of APS regional su
Date: 1192 !o c3 1
ADDITIONAL REGIONAL STAFF REVIEW ITEMS
FORM: W00011532StaffReport09.doc

NC®ENIR
North Carolina Department of Environment and Natural
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
July 17, 2009
Doug Bush, Vice President
Omni Supply, Inc.
Post Office Box 99
Patterson, NC 28661
ResduDY � re Co
Dee Freeman
Secretary
SUBJECT: REQUEST FOR ADDITIONAL
INFORMATION REGARDING
2009 Compliance Evaluation Inspection
OMNI Supply, Inc.
Class A Residuals Management Program
Permit No: W00011532
Caldwell County
Dear Mr. Bush:
In order to close the inspection records, I need additional information regarding the
inspection that I conducted on July 9, 2009. The inspection included a review of the 2008 Annual
Report. The following parameters were missing from the Residuals Analysis: Sodium Absorption
Ratio (SAR) and the Plant Available Nitrogen (PAN) Calculation - See Permit Condition IV.3.
Please submit three (3) copies of the above referenced data within ten (10) working days of
receipt of this letter to the following address:
NCDENR-DWQ
Aquifer Protection Section
Land Application Unit
1636 Mail Service Center
Raleigh, NC 27699-1636
Attn: Ed Hardee
AQUIFER PROTECTION SECTION —Asheville Regional Office (ARO)
2090 U.S. 70 Highway, Swannanoa, NO 28778-8211
Phone: [phone] FAX : [phone]
Customer Service: 1-877.623-6748
Intemet w .ncwatemualitv.om
An Equal Opportunity 1 Atirmatve Aclion Employer
One
NorthCarolina
Naturally

Mr. Bush
Page 2
July 17, 2009
The inspection• also included a tour of the old sludge landfill permitted under Permit#
6974R2. That permit expired 12/1/1990 and was not renewed. There were three monitoring
wells (MW's) associated with that permit. In,a letter dated 1/25/1993, the Asheville Regional
Office notified Sealed Air Corporation that groundwater monitoring could be discontinued and the
MW's should be properly abandoned; those wells were not abandoned. The wells located on the
Wagner property should be abandoned according to 15A NCAC 02C .0113. If you are denied
access to the Wagner property for the purpose of abandoning the wells, you must notify the
Asheville Regional Office in writing so we can proceed with abandonment procedures with Mr.
Wagner.
Please refer to the inspection report (inspection Summary Page 2) for additional
information. If you or your staff has any questions, please call me at 828/296-4500.
Sincerely,
Beverly rice
Environmental Specialist
cc: Zack Key, SSB w/Enclosure
Tim Parler, Omni Supply w/Enclosure
APS Central Files
`Af1&Ashev#IvFiles

Compliance Inspection Report
Permit: WQ0011532 Effective: 05/12/08 Expiration: 04/30/13 Owner: Omni Supply the
SOC: Effective: Expiration: Facility: OMNI Supply
County: Caldwell
Region: Asheville
Contact Person: Tim Parler Title: Phone: [phone]
Directions to Facility:
From Lenoir: Follow Hwy. 321 N for approximately 3 miles to Roby Martin Road and turn right. Facility is located approximately 1 mile
gn the left.
ystem Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
24 hour contact name
On -site representative
Related Permits:
Inspection Date: 07/09/2009
Primary Inspector: Beverly Price
Secondary Inspector(s):
Tim Parler
Tim Parler
Entry Time: 10:00 AM Exit Time: 12:00 PM
Phone: [phone]
Phone: [phone]
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Land Application of Residual Solids (503 exempt)
Facility Status: V Compliant ❑ Not Compliant
Question Areas:
® Miscellaneous Questions ® Record Keeping ® Treatment ® Sampling
(See attachment summary)
Page: 1

Permit: WQ0011532 Owner- Facility: Omni Supply Inc
Inspection Date: 07/09/2009 Inspection Type: Compliance Evaluation
Reason for Visit: Routine
Inspection Summary:
The inspection included a review of the 2008 Annual Report (AR) and a tour of the facility.
Annual Report Issues: Missing Calculations - Sodium Absorption Ratio (SAR) and Plant Available Nitrogen (PAN) --See
Permit Condition IV.3. -- Will send additional information request for missing data.
The finished product (dried residuals) that are moved from the fiber traps should be stored on a concrete pad, placed
under shelter or covered until such time as it is distributed to the buyer. --See Permit Condition 111.8. An adequate cover
may include a tarp.
An information sheet/label containing the information listed in Permit Condition 111.9. should be provided to the recipient of
the residuals.
Monitoring data was not yet available for 2009.
Three Monitoring Wells associated with the Sludge Landfill Permit #6974R2 which expired 12/1/1990 were never
abandoned. Those wells located on the Wagner property should be abandoned according to 15A NCAC 02C.0113
i .Lri'4'r i � �• •: l
Page: 2

Permit: WO0011532 Owner -Facility: Omni Supply Inc
Inspection Date: 07/09/2009 Inspection Type: Compliance Evaluation
Reason for Visit: Routine
Type
Yes
No
NA
NE
Land Application
❑
Distribution and Marketing
■
Record Keeping
Yes
No
NA
NE
Is GW monitoring being conducted, if required?
❑
❑
®
❑
Are GW samples from all MWs sampled for all required parameters?
❑
❑
■
Cl
Are there any GW quality violations?
❑
❑
■
❑
Is GW-59A certification form completed for facility?
❑
❑
■
❑
Is a copy of current permit on -site?
■
❑
❑
0
Are current metals and nutrient analysis available?
in
❑
❑
❑
Are nutrient and metal loading calculating most limiting parameters?
"■
❑
❑
❑
a. TCLP analysis?
■
❑
❑
❑
b. SSFA (Standard Soil Fertility Analysis)?
❑
❑
■
❑
Are PAN balances being maintained?
❑
❑
■
❑
Are PAN balances within permit limits?
❑
❑
®
❑
Has land application equipment been calibrated?
❑
❑
S
❑
Are there pH records for alkaline stabilization?
❑
Cl
■
❑
Are there pH records for the land application site?
❑
❑
■
❑
Are nutrient/crop removal practices in place?
❑
❑
■
Cl
Do lab sheets support data repoited on Residual Analysis Summary?
■
❑
❑
❑
Are hauling records available?
■
❑
❑
❑
Are hauling records maintained and up-to-date?
■
❑
❑
❑
;# Has permittee been free of public complaints in last 12 months?
- ■
.❑
❑
❑
Has application occurred during Seasonal Restriction window?
❑
' ❑
■
❑
Comment:
Treatment '-
Yes
No
NA
NE
Check all that apply
Aerobic Digestion
❑
Anaerobic Digestion
❑
_
Alkaline Pasteurization (Class A)
❑
Page: 3

Permit: W00011532 Owner • Facility: Omni Supply Inc
Inspection Date: 07/09/2009 Inspection Type: Compliance Evaluation
Alkaline Stabilization (Class B)
Compost
Drying Beds
Other
Comment: Fiber filter traps.
Sampling
Describe sampling:
Al least 6 grab samples are collected from the residuals pile and are composited for analysis.
Is sampling adequate?
Is sampling representative?
Comment:
Reason for Visit: Routine
Yes No NA NE
in ❑ ❑ Cl
m O Q ❑
Page: 4

Price, Bev
From: Laverty, Brett
Sent: Friday, July 10, 2009 8:37 AM
To: Price, Bev
Subject: Omni Supply
Attachments: Sludge Field.jpg; Omni MW1.jpg; Omni MW2.jpg; Omni MW3.jpg; Omni Supply.jpg
Bev,
Here are the photos and well coordinates for Omni Supply....
MW1-355959.08N,813141.24W
MW2-36002.19 N, 813131.90 W
MW3 - 35 59 48.19 N, 813131.96 W
Brett Laverty - Brett. [e-mail]
North Carolina Dept. of Environment and Natural Resources
Asheville Regional Office
Division of Water Quality -Aquifer Protection Section
2090 U.S. 70 Highway
Swannanoa, NC 28778
Tel: [phone]
Fax: [phone]
Notice: E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and
therefore may be disclosed to third parties.

Price, Bev
From: Wiggs, Linda
Sent: Monday, July 13, 2009 9:21 AM
To: Price, Bev; Menzel, Jeff
Subject: FW: Permit transfer and potential changes.
I asked Susan this question since she use to supervise the NPDES group in Raleigh and her answer is below.
[e-mail]
North Carolina Dept. of Environment and Natural Resources MaJ 0,' Mocl.
Asheville Regional Office J
Division of Water Quality - Water Quality Section /
2090 U.S. 70 Highway \�hz� ey�r-SJa+e-•t1L ItiS 'au/�iUl!P�J
Swannanoa, NC 28778 �
Tel: [phone] /j fat
Fax:[phone] fQSi e'��J
rs N c14L aT ii150
Notice: E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and
therefore may be disclosed to third parties.
o�
From: Wilson, Susan A
Sent: Monday, July 13, 2009 9:09 AM
To: Wiggs, Linda
Subject: RE: Permit transfer and potential changes.
unorthodox to transfer a permit without there being a contract (and what's specified in the name/owner form - can't
remember exactly what it says - but usually some form of sign -off by seller and buyer).
and... if they increase production or do some other form of modification - that's a big deal. if they can acquire the permit
- they would need to apply for a permit modification and go through all that is required (if they increase flow - they'll
need to do an alternatives analysis, if they increase prodcution and it's fed'I guideline limits - there may have to be some
modeling done - I don't know without really looking at the permit). anyway - they seem to want guarantees and the
only guarantee is if they buy it and plan to do the same thing - then they can acquire the same permits. if they plan to
make changes - as with any permittee - no guarantees and they have to go through the same process as anyone applying
for a modification of their permit; that may or may not be an issue).
if you want me to look more closely at the permit - let me know. if they want some concurrence on this from central
office - they can call Tom Belnick re. the wastewater NPDES permit - and I'm assuming they have one.
Susan A. Wilson - [e-mail]
North Carolina Dept. of Environment and Natural Resources
Asheville Regional Office
Division of Water Quality -Surface Water Protection
2090 U.S. 70 Highway
Swannanoa, NC 28778
Tel: [phone]
Fax: [phone]
Notice: E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and
therefore may be disclosed to third parties.

rom: Wiggs, Linda
Sent: Friday, July 10, 2009 4:27 PM
To: Wilson, Susan A
Subject: FW: Permit transfer and potential changes.
Susan, do you know if we accommodate such requests, see email below?????
Linda [e-mail]
North Carolina Dept. of Environment and Natural Resources
Asheville Regional Office
Division of Water Quality - Water Quality Section
2090 U.S. 70 Highway
Swannanoa, NC28778
Tel:[phone]
Fax:[phone]
Notice: E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and
therefore may be disclosed to third parties.
From: Price, Bev
Sent: Friday, July 10, 2009 3:54 PM
To: Wiggs, Linda
Cc: Scott, Chris
Subject: FW: Permit transfer and potential changes.
Bev Price - [e-mail]
North Carolina Dept. of Environment and Natural Resources
Asheville Regional Office
Division of Water Quality - Aquifer Protection Section
2090 U.S. 70 Highway
Swannanoa, NC 28778
Tel: [phone]
Fax:[phone]
Notice: E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and
therefore may be disclosed to third parties.
From: Dave Hallock [mailto:[e-mail]]
Sent: Friday, July 10, 2009 2:58 PM
To: Price, Bev; [e-mail]; Scott, Chris; [e-mail]
Cc: Andy Hetzel Jr; Jeff Mootz
Subject: Permit transfer and potential changes.
Hello Bev, Linda, Chris and Jeff,
We are continuing to work through our due diligence on the Omni Mill in Patterson. One of the things we need to be
absolutely sure of before closing the deal is in regard to the transfer of the permits. We left the meeting that we had with
you feeling like we could expect the permits to transfer without any issues. However, given the importance of the permits
to the mill and the consequences we would face if we took ownership and then for some reason could not get one or more
of the permits transferred, we need to find a way to reach a higher level of assurance.

not sure what the typical protocol.-... this situation, but we are wondering if th _ .s some sort of way for NPS to apply
for the transfer of the permits prior to the sale with the actual approval and transfer being contingent upon the deal closing
and ownership of the mill transferring to NPS. Additionally, we are considering some capital improvements to the mill that
would increase the output of the mill and therefore could create the need to request a change to one or more of the
permits. We need to address this prior to closing as well.
Is there a process like this that you have used in the past or are aware of that we could utilize in order to have these
things lined up and approved prior to the actual closing of the deal? If this is not something you would typically deal with,
can you point me in the right direction?
Thanks for your help.
Best Regards,
Dave Hallock
Operations Manager - Tissue & Towel
NPS Corporation
Ph 920-983-2202 (my direct line)
Email [e-mail]

apply Permit W00011532
Subject: Draft of Omni Supply Permit WQ0011532
From: David Goodrich <[e-mail]>
Date: Mon, 14 Apr 2008 10:43:13 -0400
To: Bev Price <[e-mail]>
Hi Bev,
I am attaching herewith my draft of the new Class A Distribution Permit for Omni
supply.
The permit's only attachment is Attachment A, because as I understand it, Omni. is not
seeking the approving or renewal of any of their application sites for this permit,
and the Class A
residuals will be taken off site and either sold or applied to approved fields.
Please let me know if there is anything we need to add in the way of Conditions or
Attachments, or any other changes that need to be made to it.
Thank you!
David
Content -Type: application/msword
1532M 4.docI Content -Encoding: base64
1 of 1 4/15/2008 3:58 PM

Michael F. Easley, Governor
William G. Ross Jr., Secretary -
North Carolina Department of Environment and Natural Resources
Coleen H. Sullins, Director
Division of Water Quality
April 30, 2008
MR.DOUGLAS BUSH, VICE PRESIDENT & CEO
OMNI SUPPLY, INC.
POST OFFICE BOX 99
PATTERSON, NORTH CAROLINA 28661
Subject: Permit No. WQ0011532
Omni Supply, Inc.
Class A Residuals Management Program
Caldwell County
Dear Mr. Bush:
In accordance with your application for permit renewal and modification, received March 3,
2008, we are forwarding herewith Permit No. WQ0011532, dated April 30, 2008, to Omni Supply, Inc.
for the continued operation of the subject land application of residuals solids program. This permit allows
the creation and marketing of Class A residuals, whereas the previous permit allowed the land application
of residuals onto several properties. It is our understanding that the Class A product may be applied in
bulk to suitable sites or given away to local landowners.
This permit shall be effective from the date of issuance until March 31, 2013, shall void Permit
No. W00011532 for the land application of residuals issued December 14, 1995, and shall be subject to
the conditions and limitations as specified therein. Please pay particular attention to the monitoring
requirements in this permit. Failure to establish an adequate system for collecting and maintaining the
required operational information will result in future compliance problems. [List new requirements here]
If any parts, requirements, or limitations contained in this permit are unacceptable, you have the
right to request an adjudicatory hearing upon written request within thirty (30) days following receipt of
this permit. This request must be in the form of a written petition, conforming to Chapter 150B of the
North Carolina General Statutes, and filed with the Office of Administrative Hearings, 6714 Mail Service
Center, Raleigh, NC 27699-6714. Unless such demands are made this permit shall be final and binding.
Please note that on September 1, 2006 State Administrative Code 15A NCAC Subchapter 02T —
Waste not Discharged to Surface Water was adopted. This permit incorporates the requirement of these
rules. Remember to take the time to review this permit thoroughly, as some of the conditions
contained therein may have been added, changed, or deleted from those in previously issued permits.
Please note that "bulk residuals" shall mean residuals that are transported and not sold or given
away in a bag, bucket, bin, box, carton, vehicle, trailer, tanker, or an open or closed receptacle with a load
capacity of 1.102 short tons or one metric ton or less.
N�Oa�ettCarolina
watura//y
Aquifer Protection Section 1636 Mail Service Center IRaleigh, NC 27699-1636 Telephone: [phone]
Internet: w v.ncwateraualitv.ore Location: 2728 Capital Boulevard Raleigh, NC 27604 Fax 1: [phone]
Fax 2: [phone]
An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10%Post Consumer Paper Customer Service: [phone]

If you need additional information concerning this matter, please contact David Goodrich at (919)
715-6162 or [e-mail].
Sincerely,
Coleen H. Sullins
cc: Caldwell County Health Department
Asheville Regional Office, Aquifer Protection Section
Zach Key, Southern Soil Builders, Inc., Roaring River, NC
Technical Assistance and Certification Unit
APS Central Files
LAU Files

NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT
DEPARTMENT OF ENVIRONMENT AND NATURAL
RALEIGH
PERMIT FOR THE DISTRIBUTION OF CLASS A RESIDUALS
In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as
amended, and other applicable Laws, Rules, and Regulations
PERMISSION IS HEREBY GRANTED TO
Omni Supply, Inc
Caldwell County
FOR THE
operation of a wastewater residuals program for the distribution of Class A residuals for Omni Supply,
Inc. and consisting of the distribution and land application of residuals generated by the residuals source -
generating facilities listed in the most recently -certified Attachment A with no discharge of wastes to
surface waters, pursuant to the permit modification and renewal application package received on March 3,
2008 and in conformity with the project plan, specifications, and other supporting data subsequently filed
and approved by the Department of Environment and Natural Resources and considered a part of this
permit.
This permit shall be effective from the date of issuance until March 31, 2013, shall void Permit No.
WQ0011532 issued December 14, 1995, and shall be subject to the following specified conditions and
limitations:
I. SCHEDULES
1. *Within sixty (60) days of permit issuance, all monitor well(s) at the facility shall be permanently
( /I abandoned. Within thirty (30) days of abandonment, a Well Abandonment Record (GW-30 form) that
lists this permit number and the appropriate monitoring well identification number shall be completed
for each well abandoned and mailed to N.C. Division of Water Quality, Aquifer Protection Section,
1636 Mail Service Center, Raleigh, N.C. 27699-1636. The well(s) must be abandoned by a North
Carolina Certified Well Contractor according to the North Carolina Well Construction Standards
(I SA NCAC 02C .0113) and local county rules.
2. *No later than six months prior to the expiration of this permit, the Permittee shall request renewal of
this permit on official Division forms. Upon receipt of the request, the Division will review the
adequacy of the facilities described therein, and if warranted, will extend the permit for such period
of time and under such conditions and limitations as it may deem appropriate. Please note that Rule
15A NCAC 02T .0105(d) requires an updated site map to be submitted with the permit renewal
application
W00011532 Version 2.0 Shell Version 071105 Page 1 of 11

IL PERFORMANCE STANDt. OS
1. *The issuance of this permit shall not relieve the Permittee of the responsibility for damages to
surface waters or groundwater resulting from the operation of this Class A residuals distribution and
land application program.
2. *No residuals other than those generated by the residuals source -generating facilities listed in the
most recently -certified Attachment A of this permit shall be approved for distribution or land
application in accordance with this permit.
3. *The pollutant concentrations in any residuals that are distributed or land applied to any land
application site shall not shall not exceed the following Ceiling and Monthly Average
Concentrations (i.e., dry weight basis)
Parameter
Monthly Average
Concentration
(mg/kg)
Ceiling Concentration
(m Wig)
Arsenic
41
75
Cadmium
39
85
Copper
1,500
4,300
Lead
300
840
Mercury
17
57
Molybdenum
n/a
75
Nickel
420
420
Selenium
100
100
Zinc
2,800
7,500
4. *For residuals treatment and storage facilities, the following minimum setbacks shall be maintained
(all distances in feet):
i. Any habitable residence or place of public assembly under separate ownership: 100
ii. Any property line: 50
iii. Any private or public water supply source: 100
iv. Surface waters: 50
v. Any well with exception of monitoring wells: 100
5. *When land applying bulk class A residuals to any land application site, the following setbacks shall
be maintained (all distances in feet):
Liquid Cake
a. Any private or public water supply source:
100
100
ii. Surface waters:
100
25
iii. Surface water diversions:
25
0
iv. Groundwater lowering ditches:
25
0
v. Any well with exception of monitoring wells:
100
100
vi. Bedrock outcrops:
25
0
W00011532 Version 2.0 Shell Version 071105 Page 2 of 11

Unless others noted in A.. ,ament A of this permit, "cake" residuals a.o residuals that have greater
than 15% solids by weight and can be stacked without flowing, and handled, transported and spread
as a solid (i.e., using a backhoe, front end loader, slinger spreader, broadcast spreader or other
equipment designed for handling solid materials) without leaving any significant liquid fraction
behind.
6. *Specific residuals land application area boundaries shall be clearly marked on each land application
site prior to and during a bulk residuals land application event.
7. *Bulk residuals and other sources of Plant Available Nitrogen (PAN) shall be land applied to all land
application sites at or below agronomic rates. Appropriate agronomic rates shall be calculated using
expected nitrogen requirements based on the Realistic Yield Expectations (RYE) for each approved
land application site. Realistic Yield Expectations for crop types and specific fields or soils types
shall be determined by using any of the following methods:
a. North Carolina Historical Data for specific crop and soil types as provided by North Carolina
State University Department of Soil Science. The Department webpage is located at:
hlip://wNvxv.soil.ncsu.edu/nmp/ncnmwgNields/
b. Site Specific Historical Data for crop types on specific fields or soil types by calculating the mean
of the best three yields of the last five consecutive crop harvests for each field.
c. If the RYE cannot be determined using methods 8(a) or (b) above, RYE can be established from
specially developed soil interpretation records for Nutrient Management Planning, Farm Service
Agency Records, university trials, or inference from crop performance on soil with very similar
physical and chemical features.
d. Realistic Yields Expectations and acceptable nitrogen application rates that use the above
methodology are required parts of many agricultural planning documents. The Permittee may use
the RYE and appropriate agronomic rates reported in any of the following documents:
Crop management plan as outlined by the local Cooperative Extension Office, the North
Carolina Department of Agriculture and Consumer Services, the Natural Resource
Conservation Service, or other agronomist.
ii. Waste Utilization Plan as outlined by Senate Bill 1217 Interagency Group- Guidance
Document: Chapter 1. Guidance for the completion of the plan can be found at:
http://www.enr.state.ne.us/DSWC/pages/guidance docs.html.
iii. Certified Nutrient Management Plan as outlined by Natural Resources Conservation
Services (NRCS). These plans must meet the USDA-NRCS 590 Nutrient Management
Standards, which are available at:
ftp://ftu-fe.se.eizov.usda.gov/NHO/practice-standards/standards/590.pdf
e. For any crop type for which the RYE and appropriate nitrogen application rate cannot be
determined, the Permittee shall contact the Division to determine necessary action.
8. *If the land application sites are to be overseeded (e.g., bermuda grass in the summer and rye grass in
the winter with BOTH crops to receive residuals), then the second crop shall receive an application of
PAN at a rate of no greater than 50 pounds per acre per year. This practice shall be allowed as long
as the second crop is to be harvested. If the second crop is to be planted for erosion control only and
is to be tilled into the soil, then no residuals shall be land applied to these sites because the PAN will
essentially be returned to the soil.
Prior to application of PAN to permitted sites at rates exceeding the agronomic rate, the Permittee
must submit and receive approval by the Division.
WO0011532 Version 2.0 Shell Version 071105 Page 3 of 11

9. *Should any of the residuals generated by the residuals source -generating facilities listed in the most
recently -certified Attachment A of this permit contain a high salt content (i.e., high sodium
adsorption ratio (SAR) of ten (10) or higher), the Permittee shall obtain and implement
recommendations from the local Cooperative Extension Office, the Department of Agriculture and
Consumer Services, the Natural Resource Conservation Service, a North Carolina -licensed Soil
Scientist, or other agronomist regarding sodium application rate, soil amendments (e.g., gypsum, etc.)
or other ameliorative mechanism for maintaining the integrity of the site in terms of suitability for
land application of residuals and maintaining conditions conducive to crop growth. The Permittee
shall maintain written records of each monitoring event that includes details of the sites covered and
rate of soil amendment application.
10. *The COMPLIANCE BOUNDARY for residuals land application programs is specified by
regulations in 15A NCAC 2L (i.e., "Groundwater Classifications and Standards"). The Compliance
Boundary for each land application site is established at either 250 feet from the residuals land
application area or 50 feet within the property boundary, whichever is closest to the residuals land
application area. Per 15A NCAC 2T .0105(h), upon the request by the Permittee the Compliance
Boundary may be located closer to the waste disposal area (provided the groundwater standards can
be met at the newly established Compliance Boundary). An exceedance of Groundwater Standards at
or beyond the Compliance Boundary is subject to remediation action according to 15A NCAC 2L
.0106(d)(2) as well as enforcement actions in accordance with North Carolina General Statute 143-
215.6A through 143-215.6C.
11. *The REVIEW BOUNDARY shall be established around each land application site midway between
the Compliance Boundary and the perimeter of the residuals land application area. Any exceedance
of Groundwater Quality Standards at the Review Boundary shall require action in accordance with
15A NCAC 2L .0106 (d)(1).
12. *The appropriate local governmental official (i.e., county manager, city manager, etc.) shall be
notified at least 24 hours prior to the initial bulk residuals land application event to any new land
application site. In addition, the appropriate county manager's office shall be notified prior to the
initial residuals land application event on any new site so that they will be aware that residuals land
application activities have commenced on the site.
13. *The Aquifer Protection Section of the appropriate Division's regional office shall be notified at least
24 hours prior to the initial bulk residuals land application event on any new land application site.
Such notification to the Regional Aquifer Protection Supervisor shall be made during normal office
hours (i.e., from 8:00 a.m. until 5:00 p.m:) between Monday and Friday, but excluding State
Holidays. A list of the Division's regional offices, their county coverage, and their contact
information may be downloaded from the web site at
http://www.enr.state.nc.us/html/regionaloffices.html.
III. OPERATION AND MAINTENANCE REOUIREMENTS
1. *The class A residuals management program shall be effectively maintained and operated at all times
as a non -discharge• system to prevent the discharge of any wastes resulting from the operation of this
program. The Permittee shall maintain an Operation and Maintenance Plan pursuant to 15A NCAC
02T .1110 including operational functions, maintenance schedules, safety measures, and a spill
response plan.
2. *In the event that the class A residuals management program is not operated satisfactorily, including
the creation of nuisance conditions, the Permittee shall cease land applying residuals to the site,
contact the Aquifer Protection Section of the appropriate Division of Water Quality's (Division)
regional office, and take any immediate corrective actions as may be required by the Division.
W00011532 Version 2.0 Shell Version 071105 Page 4 of 11

3. *Upon classification of ,« Class A residuals management program oy the Water Pollution Control
System Operators Certification Commission (WPCSOCC), the Permittee shall designate a certified
land application/residuals operator to be in responsible charge (ORC) of the program. The operator
shall hold a certificate of the type classification assigned to the program by the WPCSOCC. The
Permittee shall also designate a certified back-up operator of the appropriate type to comply with the
conditions of 15A NCAC 8G .0201.
4. *This permit shall become voidable if the soils of the land application sites fail to assimilate the bulk
residuals or the application causes contravention of surface water or groundwater standards and may
be rescinded unless the land application sites are maintained and operated in a manner that will
protect the assigned water quality standards of the surface waters and groundwater.
5. *A copy of this permit shall be maintained in all manned equipment at the land application sites when
residuals are being land applied during the life of this permit. A spill prevention and control plan
shall be maintained in all residuals transport and application vehicles.
6. *Adequate provisions shall be taken to prevent wind erosion and surface runoff from conveying
residuals from the land application sites onto adjacent properties or into any surface waters.
7. *Adequate procedures shall be provided to prevent surface runoff from carrying any land applied or
stored residuals into any surface waters.
8. *All residuals shall be adequately stored to prevent leachate runoff until treated. The finished product
may be placed on a concrete pad, placed under shelter or covered until such time as it is distributed to
the buyer. If an alternate storage site is to be used, approval must be obtained from the Division.
9. *A label shall be affixed to the bag or other container in which residuals that are sold or given away
for application to the land, or an information sheet shall be provided to the person who receives the
residuals sold or given away in an other container for application to the land. The label or
information sheet shall contain the following information:
a. The name and address of the person who prepared the residuals that is sold or given away in a
bag or other container for application to the land.
b. A statement that application of the residuals to the land is prohibited except in accordance with
the instructions on the label or information sheet.
c. A statement which identifies that this material shall be prevented from entering any public or
private water supply source (including wells) and any stream, lake, or river.
d. A statement that the residuals shall be applied at agronomic rates and recommended rates for
intended uses.
10. *Bulk residuals shall not be applied to the land under the following conditions:
a. If the residuals are likely to adversely affect a threatened or endangered species listed under
section 4 of the Endangered Species or its designated critical habitat;
b. If the application causes prolonged nuisance conditions;
c. If the land fails to assimilate the bulk residuals or the application causes the contravention of
surface water or groundwater standards;
d. If the land is flooded, frozen, or snow-covered or is otherwise in a condition such that runoff of
the residuals would occur;
e. Within the 100-year flood elevation unless the bulk residuals are injected or incorporated within a
24-hour period following the residuals land application event;
f. During a measurable precipitation event (i.e., >.01" per hour) or within 24 hours following a
rainfall event of 0.5 inches or greater in a 24-hour period. Any emergency residuals land
application measures shall first be approved in writing by the Division;
WQ0011532 Version 2.0 Shell Version 071105 Page 5 of 11

g. If the slope for land is greater than 10 percent when bulk liquid resiauals are surface applied, and
if the slope of the land is greater then 18 percent with bulk liquid residuals are injected or
incorporated;
h. If the pH is not maintained in the soil, residuals, and lime mixture, greater than 6.0, on land
application sites onto which residuals are applied. Residuals may be applied to the sites provided
e that sufficient amounts of lime is also applied to achieve a final pH of the soil mixture of at least
6.0, or if an agronomist provides information indicating that the pH of the soil, residuals, and lime
mixture is suited for the specified crop type.
If the land does not have an established vegetative cover in accordance with the crop management
plan outlined by the local Cooperative Extension Office, the Department of Agriculture and
Consumer Services, the Natural Resource Conservation Service, or other agronomist unless the
bulk residuals are incorporated within a 24-hour period following the residuals land application
event or injected;
n j. If the vertical separation of the seasonal high water table and the depth of residuals application is
less than one foot;
k. If the vertical separation of the depth to bedrock and the depth of residuals application is less than
one foot;
11. *This permit shall become voidable unless the agreements between the Permittee and the landowners
and lessees or operators of any land application sites not owned by the Permittee are in full force and
effect. These agreements shall be considered expired concurrent with the expiration date of the
permit and shall be renewed at the same time the permit is renewed.
12. *For fields receiving bulk residuals, the Permittee shall request of the landowner or lessee/operator a
statement detailing the volume of nutrient sources (waste residuals, manufactured fertilizers, manures,
or other animal waste products) other than the residuals to be applied by the Permittee, that have been
applied to the land, and a copy of the most recent Nutrient Management Plan (NMP), if available.
For the purpose of this permit condition, a Crop Management Plan (CMP), Waste Utilization
Plan (WUP) or Certified Nutrient Management Plan (CNMP) shall also be considered a
Nutrient Management Plan
The NMPs must be provided only for those operations where a NMP (also CMP, WUP, or CNMP) is
required by the US Department of Agriculture — National Resources Conservation Service (NRCS) or
other State Agencies. The Permittee shall rely on the provided information to calculate appropriate
reductions in allowable nutrient loading rates. If the calculation shows that the agronomic rates
(including PAN) have already been met or exceeded on a field, no additional residuals shall be land
applied to that field.
13. *For fields receiving bulk residuals, the Permittee shall supply the landowner with documentation
specifying that land application of the bulk residuals shall occur consistent with Conditions 1I.5., II.6.,
IL7, and Conditions I112. and IHA. of this permit.
IV. MONITORING AND REPORTING REQUIREMENTS
1. *Any monitoring (i.e., including groundwater, surface water, residuals, soil, or plant tissue analyses)
deemed necessary by the Division to ensure protection of the environment shall be established, and
an acceptable sampling and reporting schedule shall be followed.
2. *Residuals generated by each residuals source -generating facility listed in the most -recently -certified
Attachment A of this permit shall be analyzed to demonstrate that they are non -hazardous under the
Resource Conservation and Recovery Act (RCRA). A corrosivity, ignitability, and reactivity
analysis as well as a Toxicity Characteristics Leaching Procedure (TCLP) analysis shall be conducted
on residuals generated by each residuals source -generating facility listed in the most recently -
certified Attachment A of this permit. The analyses shall be performed at the frequency specified in
WQ0011532 Version 2.0 Shell Version 071105 Page 6 of 11

the most recently-certifieu ....achment A of this permit, and the result ,,..all be maintained on file by
the Permittee for a minimum of five years. If residuals generated by a particular residuals source -
generating facility are distributed or land applied at a frequency less than that which is specified in
the most recently -certified Attachment A of this permit, the analyses shall be required for each
residuals distribution and land application event. Only residuals that are generated by the residuals
source -generating facilities that are identified as being exempt from this condition in the most
recently -certified Attachment A of this permit shall not be required to comply with this monitoring
requirement.
If residuals generated by a particular residuals source -generating facility are insufficient to require a
land application event during a required sampling period as specified in the most recently -certified
Attachment A of this permit (e.g. no land application occurs during an entire year when annual
monitoring is required), no sampling data is re uired during the period of inactivity. The Permittee
shall submit an annual report, as required to Condition , even in the event that no land application
events occur during an entire year, the annual report shall include an explanation for missing
sampling data.
The TCLP analysis shall include the following parameters (i.e., note the regulatory level in
milligrams per liter in parentheses):
Arsenic 5.0
1,4-Dichlorobenzene (7.5)
Nitrobenzene 2.0
Barium (100.0)
1,2-Dichloroethane (0.5)
Pentachlorophenol(100.0)
Benzene (0.5)
1,1-Dichloroethylene (0.7)
Pyridine (5.0)
Cadmium (1.0)
2,4-Dinitrotoluene (0.13)
Selenium (1.0)
Carbon tetrachloride (0.5)
Endrin (0.02)
Silver (5.0)
Chlordane (0.03)
Hexachlorobenzene (0.13)
Tetrachloroethylene (0.7)
Chlorobenzene (100.0)
Heptachlor (and its hydroxide) (0.008)
Toxaphene (0.5)
Chloroform (6.0)
Hexachloro-1,3-butadiene (0.5)
Trichloroethylene (0.5)
Chromium (5.0)
Hexachloroethane (3.0)
2,4,5-Trichlorophenol (400.0)
in -Cresol (200.0)
Lead (5.0)
2,4,6-Trichlorophenol (2.0)
o-Cresol(200.0)
Lindane (0.4)
2,4,5-TP (Silvex) (1.0)
p-Cresol (200.0)
Mercury (0.2)
Vinyl chloride (0.2)
Cresol (200.0)
Methoxychlor(10.0)
2,4-D (10.0)
Methyl ethyl ketone (200.0)
After the residuals have been monitored as specified above for two years at the frequency specified in
the most recently -certified Attachment A of this permit, the Permittee may submit a request to the
Division for a permit modification to request a reduction of this monitoring requirement. In no case,
however, shall the frequency of monitoring be less than once per permit cycle.
3. *An analysis shall be conducted on residuals generated by each residual source -generating facility
listed in the most recently certified Attachment A of this permit. The analysis shall be performed at
the frequency specified in the most recently certified Attachment A of this permit, and the results
shall be maintained on file by the Permittee for a minimum of five years. The analysis shall include,
but shall not necessarily be limited to, the following parameters:
WO0011532 Version 2.0 Shell Version 071105 Page 7 of 11

Aluminum
Magnesium
pH
Ammonia -Nitrogen
Mercury
Plant Available Nitrogen (by calculation)
Arsenic
Molybdenum
Selenium
Cadmium
Nickel
Sodium
Calcium
Nitrate -Nitrite Nitrogen
% Total Solids
Copper
Phosphorus
TKN
Lead
Potassium
Zinc
Sodium Adsorption
Ratio (SAR)
If residuals generated by a particular residuals source -generating facility are insufficient to require a
land application event during a required sampling period as specified in the most recently -certified
Attachment A of this permit (e.g. no land application occurs during an entire year when annual
monitoring is required), the Perms ee s a make—up the missed sampling either by taking additional
samp es unng and application events previous to a planned period of inactivity or by taking
„ additional samples during land application events immediately following the period of inactivity. The
Permittee shall submit an annual report, as required in Condition IV.8., even in the event that no land
application events occur during an entire year; the annual report shall include an explanation of
additional sampling data intended to compensate for periods of inactivity, or an explanation for
missing sampling data.
After the residuals generated by a particular residuals source -generating facility have been monitored
for two years at the frequency specified in the most recently -certified Attachment A of this permit, the
Permittee may submit a request to the Division for a permit modification to reduce the frequency of
this monitoring requirement. The report must include notification from EPS that a reduced sampling
frequency has been approved as required by 40 CFR 503.16(a)(2). In no case, however, shall the
frequency of this monitoring be less than once per year when a residuals land application event of
residuals generated by the residuals source -generating facility occurs during that year.
4. *Laboratory analyses of parameters as required by Condition IV.1., Condition IV.2., and Condition
IV.3. shall be performed/gathered on the residuals as they are to be distributed or land applied.
5. *Laboratory analyses of parameters as required by Condition IV.1., Condition IV.2., and Condition
N.3. shall be in accordance with 15A NCAC 02B .0505.
6. *Proper records shall be maintained by the Permittee tracking all bulk residuals land application
events. These records shall include, but are not necessarily limited to, the following information:
a. Source of residuals;
b. Date of land application;
c. Location of land application (i.e., site, field, or zone number);
d. Method of land application;
e. Weather conditions (i.e., sunny, cloudy, raining, etc.);
f. Predominant Soil Mapping Unit (i.e., CbB2);
g. Soil conditions (i.e., dry, wet, frozen, etc.);
h. Type of crop or crops to be grown on field;
W00011532 Version 2.0 Shell Version 071105 Page 8 of 11

i. Nitrogen Applicatiot, Hate based on RYES.
j. Volume of residuals land applied in gallons per acre, cubic yard per acre , dry tons per acre, wet
ton per acre, or kilograms per hectare;
k. Volume of animal waste or other nutrient source applied in gallons per acre, dry ton per acre, or
kilograms per hectare (if applicable);
1. Volume of soil amendments (i.e., lime, gypsum, etc.) applied in gallons per acre, dry ton per acre,
wet tons per acre, or kilograms per hectare (if applicable); and
in. Annual and cumulative totals of dry tons per acre of residuals as well as animal waste and other
sources of nutrients (i.e., if applicable), annual and cumulative pounds per acre of each heavy
metal (i.e., shall include, but shall not be limited to, arsenic, cadmium, copper, lead, mercury,
molybdenum, nickel, selenium, and zinc), annual pounds per acre of PAN, and annual pounds per
acre of phosphorus applied to each field.
7. *All records required as part of this permit shall be retained a minimum of five years.
8. *Three copies of an annual report shall be submitted on or before March 151. The annual report shall
meet the requirements described in the Instructions For Residuals Application Annual Reporting
Forms. The most recent instructions for reporting and annual report forms are available on the Land
Application Unit website at http://h2o.enr.state.nc.us/lau/compliance.html, or can be obtained by
contacting the Land Application Unit directly. The annual repost shall be submitted to the following
address:
NCDENR-DWQ
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
9. Noncompliance Notification
*The Permittee shall report by telephone to the Asheville Regional Office, telephone number (828)
296-4500, as soon as possible, but in no case more than 24 hours or on the next working day
following the occurrence or first knowledge of the occurrence of any of the following:
a. Any occurrence with the distribution program which results in the land application of significant
amounts of wastes which are abnormal in quantity or characteristic.
b. Any failure of the distribution program resulting in a release of material to receiving waters.
c. Any time that self -monitoring information indicates that the facility has gone out of compliance
with the conditions and limitations of this permit or the parameters on which the system was
designed.
d. Any process unit failure, due to known or unknown reasons, that render the facility incapable of
adequate residual treatment.
e. Any spillage or discharge from a vehicle or piping system during transportation of residuals.
For any emergency that requires immediate reporting (e.g., discharges to surface waters, imminent
failure of a storage structure, etc.) outside normal business hours must be reported to the Division's
Emergency Response personnel at telephone number [phone], [phone], or (919) 733-
3300. Persons reporting such occurrences by telephone shall also file a written report in letter form
within five (5) days following first knowledge of the occurrence. This report must outline the actions
taken or proposed to be taken to ensure that the problem does not recur.
WO0011532 Version 2.0 Shell Version 071105 1 Page 9 of 11

V. INSPECTIONS
1. *Adequate inspection and maintenance shall be provided by the Permittee to ensure proper operation
of the subject facilities.
2. *Prior to each bulk residuals land application event, the Permittee or his designee shall inspect the
residuals storage, transport, and application facilities to prevent malfunctions and deterioration,
operator errors, and discharges that may cause or lead to the release of wastes to the environment, a
threat to human health, or a nuisance. The Permittee shall maintain an inspection log or summary
including at least the date and time of inspection, observations made, and any maintenance, repairs,
or corrective actions taken by' the Permittee. This log of inspections shall be maintained by the
Permittee for a period of five years from the date of the inspection and shall be made available to the
Division or other permitting authority, upon request.
3. *Any duly authorized officer, employee, or representative of the Division may, upon presentation of
credentials, enter and inspect any property, premises, or place on or related to the land application
sites or facilities at any reasonable time for the purpose of determining compliance with this permit;
may inspect or copy any records that must be kept under the terms and conditions of this permit; and
may obtain samples of groundwater, surface water, or leachate.
VI. GENERAL CONDITIONS
1. *This permit shall become voidable unless the activities of the class A residuals management
program are carried out in accordance with the conditions of this permit, the supporting materials,
and in the manner approved by the Division.
2. *This permit shall be effective only with respect to the nature and volume of residuals described in
the application and other supporting data.
3. *Failure to abide by the conditions and limitations contained in this permit may subject the Permittee
to an enforcement action by the Division in accordance with North Carolina General Statutes §143-
215.6A through § 143-215.6C.
4. *The annual administering and compliance fee shall be paid by the Permittee within 30 days after
being billed by the Division. Failure to pay the fee accordingly may cause the Division to initiate
action to revoke this permit, as specified by 15 NCAC 2T .0105 (e).
5. *The issuance of this permit does not exempt the Permittee from complying with any and all statutes,
rules, regulations, or ordinances, which may be imposed by other government agencies (local, state,
and federal) that have jurisdiction. Of particular concern to the Division are applicable river buffer
rules in 15A NCAC 02B .0200, erosion and sedimentation control requirements in 15A NCAC
Chapter 4 and under the Division's General Permit NCGO10000, and any requirements pertaining to
wetlands under 15A NCAC 02B .0200 and 02H .0500.
6. *This permit may be modified, revoked, and/or reissued to incorporate any conditions, limitations and
monitoring requirements the Division deems necessary in order to protect the environment and public
health adequately.
WO0011532 Version 2.0 Shell Version 071105 Page 10 of 11

7. *This permit shall not b� a,.,omatically transferable. In the event that mere is a desire for the class A
residuals management program to change ownership or to change the name of the Permittee, a formal
permit request shall be submitted to the Division documentation from the parties involved and other
supporting materials as may be appropriate. The approval of .this request shall be considered on its
merits and may or may not be approved.
Permit issued this the 30th day of April, 2008.
NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION
for Coleen H. Sullins, Director
Division of Water Quality
By Authority of the Environmental Management Commission
Permit Number W00011532
W00011532 Version 2.0 Shell Version 071105 1 , Page 11 of 11

ATTACHMENT A - Approved Residual Sources
Permit Number: W00011532 Version: 2.0
Omni Supply, Inc.
Certification Date: 04/30/Oa
Owner
Facility Name
County
Permit Number
Issued By
Is 503?
Maximum
Dry Tons
Per Year
Monitoring
Frequency for
Condition IV.2.
Monitoring
Frequency for
Condition IV.3.
Approved
Mineralization Rate
Omni Supply
River Road Site
Caldwell
NC0006254
DWQ
Non 503
290
Annually
Annually
.40
Total
290
NOTE: Monitoring Frequency Requirements
Dry Tons Generated
Monitoring Frequency (Established in 40 CFR 503
<319,
I/Year
>319 - <1,650
1/ Quarter 4 times per year
=>1,650 - <16,500,
1/60 Days (6 times per year
=>16,500
d/month 12 times peryear
W00011532 Version 2.0 Shell Version 071105 Page 1 of 11

rF9 Michael F. Easley, Governor
0(� William G. Ross Jr., Secretary
�II� jII IpI North Carolina De _ , t of Environment and Natural Resources
�r fl II L�P� ��II I'I P
� Coleen H. Sullins, Director
Y Division of Water Quality
AQUIFER PROTECTION
Doug -Bush
Omni Supply, Inc.
Post Office Box 99
Patterson, NC 28661
SUBJECT: April 2, 2008 Compliance
Evaluation Inspection Omni Supply, Inc.
(Sealed Air Corp -A Sludge)
Permit No: WQ0011532
Caldwell County
Dear Mr. Bush:
Enclosed please find a copy of the Compliance Evaluation Inspection form from the
inspection conducted on April 2, 2008. The inspection was conducted in conjunction with your
permit renewal/modification request.
Please refer to the enclosed inspection report (Inspection Summary Page 2) for
additional observations and comments. If you or your staff has any questions, please call me
at [phone].
Sincerely,
rice
Environmental Environmental Specialist
Enclosure
cc: Tim Parler, ORC Omni Supply
APS Central Files
APS Asheville Files
NorthCarolina
Naturally
North Carolina Division of Water Quality— Asheville Regional Office 2090 U.S. Highway 70 Swannanoa, NC 28778 Phone [phone]
Aquifer Protection Section FAX [phone]
Customer Service 1-877-623-6748 '
Internet: h2o.enr.state.nc.us
An Equal Opportunity/Affirmative Action Employer— 501/6Recycled/10% Post Consumer Paper

Permit: WO0011532
SOC:
County: Caldwell
Region: Asheville
Compliance Inspection Report
Effective:12/14/95 Expiration: 11/30/00
Effective: Expiration:
Contact Person: Doug Bush
Title:
Owner: Sealed Air Corporation
Facility: Sealed Air Corp -A Sludge/L
PO Box 1747
Rockingham NC 28379
Phone: [phone]
Directions to Facility:
Take Hwy. 321 N from Lenoir. Turn right onto Roby Martin Rd. Facility is located approximately 1 mile on the left.
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
24 hour contact name
On -site representative
Related Permits:
Inspection Date: 04/02/2008
Primary Inspector: Beverly Price
Secondary Inspector(s):
Doug Bush
Tim Parler
Entry Time: 10:00 AM Exit Time: 11:00 AM
Phone: [phone]
Phone: [phone]
Phone: [phone]
Reason for Inspection: Other Inspection Type: Compliance Evaluation
Permit Inspection Type: Land Application of Residual Solids (503 exempt)
Facility Status: ■ Compliant ❑ Not Compliant
Question Areas:
E Miscellaneous Questions NStorage
(See attachment summary)
Page: 1

Permit: WO0011532 Owner -Facility: Sealed Air Corporation
Inspection Dale: 04/0212008 Inspection Type: Compliance Evaluation Reason for Visit: Other
Inspection Summary:
The inspection was conducted as a requirement for permit renewal. The Permit has expired and the permittee hopes to
modify the permit from Land Application to Distribution of Residual Solids.
Residuals are being held in an old Aeration Basin (not aerated). The Residuals Holding Pond is not fenced and does not
have a Freeboard Marker but these were not requirements of the Land Applcation permit. It is not known whether or not
the Residuals Holding Pond is lined.
Fiber Trap #1 has been cleaned out and the solids are being stored on the ground. Fiber Trap#2 is currently in use for
solids separation. The Fiber Traps are not fenced and it is not known whether or not the Fiber Traps are lined. The Fiber
Traps do not have Freeboard Markers but this was not a requirement of the Land Application Permit.
Page: 2

Permit: WO0011532 Owner -Facility: Sealed Air Corporation
Inspection Date: 04/02/2008 Inspection Type: Compliance Evaluation
Type
Land Application
Distribution and Marketing
FIBER TRAP #1
Storage
Storage Type?
Storage amount?
Is storage aerated or mixed?
If aeration is present, is it adequate?
If present, are diffusers cleaned regularly?
Is influent structure acceptable?
Are banks/berms free of seepage and erosion?
Are banks/berms free of excessive vegetation?
Is lagoon lined?
Liner Type
Is liner acceptable?
Are baffles/curtains acceptable?
Does the lagoon have a freeboard marker?
Required freeboard?
Actual freeboard?
Is there suitable grassed vegetation?
Is the vegetation maintained?
Is the area free of excessive weeds and/or woody species?
Is the area free from signs of overflow?
Is storage free of excessive solids build-up?
Are aerators/mixers acceptable?
Is residuals loading area maintained?
Reason for Visit: Other
Yes No NA NE
■
Yes No NA HE
Drying beds
3000
Cubic Feet
NONE
❑ ❑ in ❑
❑ ❑ ■ ❑
■ Q ❑ ❑
❑ ■ ❑ ❑
❑
❑
■
❑
❑
❑
■
❑
Page: 3

Permit: WQ0011532 Owner -Facility: Sealed Air Corporation
Inspection Dale: 04/02/2008 Inspection Type: Compliance Evaluation Reason for Visit: Other
Is there a Spill Control Plan? ❑ ❑ ■ Cl
Comment: Fiber Trap is not lined and does not contain a Freeboard Marker; marker
was not required as part of the Land Application Permit.
FIBER TRAP #2
Storage Yes No NA NE
Storage Type? Drying beds
Storage amount? 3000
Cubic Feet
Is storage aerated or mixed?
NONE
If aeration is present, is it adequate?
❑
❑
■
❑
If present, are diffusers cleaned regularly?
❑
Cl
■
❑
Is influent structure acceptable?
■
❑
❑
❑
Are banks/berms free of seepage and erosion?
■
Cl
❑
❑
Are banks/berms free of excessive vegetation?
■
❑
❑
Cl
Is lagoon lined?
❑
■
❑
❑
Liner Type
Is liner acceptable? ❑ ❑ ■ ❑
Are baffles/curtains acceptable? ❑ ❑ ■ ❑
Does the lagoon have a freeboard marker? ❑ ■ ❑ ❑
Required freeboard?
Actual freeboard?
Is there suitable grassed vegetation?
❑
Cl
■
❑
Is the vegetation maintained?
❑
❑
■
❑
Is the area free of excessive weeds and/or woody species?
■
❑
❑
❑
Is the area free from signs of overflow?
■
❑
❑
❑
Is storage free of excessive solids build-up?
❑
❑
■
Cl
Are aerators/mixers acceptable?
❑
❑
■
❑
Is residuals loading area maintained?
❑
❑
■
❑
Page: 4

Permit: W00011532 Owner -Facility: Sealed Air Corporation
Inspection Date: 04/02/2008 Inspection Type; Compliance Evaluation Reason for Visit: Other
Is there a Spill Control Plan? ❑ ❑ ■ ❑
Comment: Fiber Trap #2 is not lined and there is no Freeboard Marker; Freeboard
Marker was not required as part of the Land Application Permit.
HOLDING POND
Storage
Storage Type?
Storage amount?
Is storage aerated or mixed?
If aeration is present, is it adequate?
If present, are diffusers cleaned regularly?
Is influent structure acceptable?
Are banks/berms free of seepage and erosion?
Are banks/berms free of excessive vegetation?
Is lagoon lined?
Liner Type
Is liner acceptable?
Are baffles/curtainsacceptable?
Does the lagoon have a freeboard marker?
Required freeboard?
Actual freeboard?
Is there suitable grassed vegetation?
Is the vegetation maintained?
Is the area free of excessive weeds and/or woody species?
Is the area free from signs of overflow?
Is storage free of excessive solids build-up?
Are aerators/mixers acceptable?
Yes
No
NA
NE
Other
100000
Cubic
Feet
NONE
❑
❑
■
❑
❑
❑
■
❑ j
❑
❑
■
❑
■
❑
❑
❑
■
❑
❑
❑
❑■❑❑
Unknown
❑❑■❑
❑
❑
■
❑
❑
■
❑
❑
❑
❑
■
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■
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■
❑
❑
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■
❑
Page: 5

Permit: WO0011532 Owner • Facility: Sealed Air Corporation
Inspection Date: 04/02/2008 Inspection Type: Compliance Evaluation
Is residuals loading area maintained?
Is there a Spill Control Plan?
Reason for Visit: Other
Comment: Residuals holding pond is an old aeration basin that was converted to a
holding pond.
❑❑■❑
❑ ❑ ■ ❑
Page: 6

AQUIFER PRE, .,.':CTION REGIONAL ST. F REPORT
Date: April 8, 2008 County: Caldwell
To: Aquifer Protection Central Office Permittee:Sealed Air Corp.
Central Office Reviewer: David Goodrich Project Name:Omni Supply , Inc.
Regional Login No: Application No.:W00011532
I. GENERAL INFORMATION
1. This application is (check all that apply): ❑ New ® Renewal
❑ Minor Modification ® Major Modification
❑ Surface Irrigation ❑ Reuse ❑ Recycle ❑ High Rate Infiltration ❑ Evaporation/Infiltration Lagoon
❑ Land Application of Residuals ❑ Attachment B included 21503 regulated ❑ 503 exempt
® Distribution of Residuals ❑ Surface Disposal
❑ Closed -loop Groundwater Remediation ❑ Other Injection Wells (including in situ remediation)
Was a site visit conducted in order to prepare this report? N Yes or LJ No.
a. Date of site visit: 4/2/08
b. Person contacted and contact information: Doug Bush VP/COO [phone]
c. Site visit conducted by: Beverly Price
d. Inspection Report Attached: ® Yes or ❑ No.
2. Is the following information entered into the BIMS record for this application correct?
❑ Yes or ® No. If no, please complete the following or indicate that it is correct on the current application.
For Treatment Facilities: Residuals Holding Pond
a. Location: 2002 Roby Martin Road Patterson, NC 28661
b. Driving Directions: Take Hwy. 321 N from Lenoir. Turn right onto Roby Martin Road. Facility is located
approximately I mile on the left.
c. USGS Quadrangle Map name and number: Lenoir. NC D12NE
d. Latitude: 35° 59' 59" Longitude: 81" 33' 58"
e. Regulated Activities / Type of Wastes (e.g., subdivision, food processing, municipal wastewater): Correct
in BIMS
For Treatment Facilities: Fiber Traps #1 & #2
a. Location(s): Same as above
b. Driving Directions: Same as above
c. USGS Quadrangle Map name and number: Same as above
d. Latitude: 36' 00' 00" Longitude: 81' 33' 56"
For Disposal and Injection Sites:
(If multiple sites either indicate which sites the information applies to, copy and paste a new section into the
document for each site or attach additional pages for each site)
a. Location(s):
b. Driving Directions:
c. USGS Quadrangle Map name and number:
FORM: W00011532staffreportO8.doe

AQUIFER PROTECTION REGIONAL STAFF REPORT
d. Latitude: Longitude:
II. NEWAND MAJOR MODIFICATIONAPPLICATIONS (this section not needed for renewals or minor
modifications, skip to next section)
Description Of Waste(S) And Facilities
1. Please attach completed rating sheet. Facility Classification: Facility is currently classified as Land
Application, Distribution of Residual Solids are not classified.
2. Are the new treatment facilities adequate for the type of waste and disposal system?
❑ Yes ❑ No ® N/A. If no, please explain:
3. Are the new site conditions (soils, topography, depth to water table, etc) consistent with what was reported by
the soil scientist and/or Professional Engineer? ❑ Yes ❑ No ® N/A. If no, please explain:
4. Does the application (maps, plans, etc.) represent the actual site (property lines, wells, surface drainage)? ❑
Yes ❑ No ® N/A. Ifno,.please explain:
5. Is the proposed residuals management plan adequate and/or acceptable to the Division. ® Yes ❑ No ❑
N/A. If no, please explain
6. Are the proposed application rates for new sites (hydraulic or nutrient) acceptable?
❑ Yes ❑ No ® N/A. If no, please explain:
7. Are the new treatment facilities or any new disposal sites located in a 100-year floodplain?
❑ Yes ❑ No ® N/A. If yes, please attach a map showing areas of 100-year floodplain and please explain
and recommend any mitigative measures/special conditions in Part IV:
8. Are there any buffer conflicts (new treatment facilities or new disposal sites)? ❑ Yes or ® No. If yes, please
attach a map showing conflict areas or attach any new maps you have received from the applicant to be
incorporated into the permit:
9. Is proposed and/or existing groundwater monitoring program (number of wells, frequency of monitoring,
monitoring parameters, etc.) adequate? ❑ Yes ❑ No ® N/A. Attach map of existing monitoring well
network if applicable. Indicate the review and compliance boundaries. If No, explain and recommend any
changes to the groundwater monitoring program:
10. For residuals, will seasonal or other restrictions be required? ❑ Yes ® No ❑ N/A If yes, attach list of sites
with restrictions (Certification B?)
M. RENEWAL AND MODIFICATIONAPPLICATIONS (use previous section for new or major modification
s stems
Description Of Waste(S) And Facilities N/A
FORM: W00011532staffreport08.doc 2

AQUIFER PRE--ECTION REGIONAL ST___ F REPORT
1. Are there appropriately certified ORCs for the facilities? ❑ Yes or ❑ No. Operator in Charge:
Certificate #:
Backup- Operator in Charge: Certificate #:_
2. Is the design, maintenance and operation (e.g. adequate aeration, sludge wasting, sludge storage, effluent
storage, etc) of the treatment facilities adequate for the type of waste and disposal system? ❑ Yes or ❑ No.
If no, please explain:
3. Are the site conditions (soils, topography, depth to water table, etc) maintained appropriately and adequately
assimilating the waste? ❑ Yes or ❑ No. If no, please explain:
4. Has the site changed in any way that may affect permit (drainage added, new wells inside the compliance
boundary, new development, etc.)? If yes, please explain:
5. Is the residuals management plan for the facility adequate and/or acceptable to the Division?
❑ Yes or ❑ No. If no, please explain:
6. Are the existing application rates (hydraulic or nutrient) still acceptable? ❑ Yes or ❑ No. If no, please
explain: Is the existing groundwater monitoring program (number of wells, frequency of monitoring,
monitoring parameters, etc.) adequate? ❑ Yes ❑ No ❑ N/A. Attach map of existing monitoring well
network if applicable. Indicate the review and compliance boundaries. If No, explain and recommend any
changes to the groundwater monitoring program:
7. Will seasonal or other restrictions be required for added sites? ❑ Yes ❑ No ❑ N/A If yes, attach list of sites
with restrictions (Certification B?)
8. Are there any buffer conflicts (treatment facilities or disposal sites)? ❑ Yes or ❑ No. If yes, please attach a
map showing conflict areas or attach any new maps you have received from the applicant to be incorporated
into the permit:
9. Is the description of the facilities, type and/or volume of waste(s) as written in the existing permit correct? ❑
Yes or ❑ No. If no, please explain:
10. Were monitoring wells properly constructed and located? ❑ Yes or ❑ No ❑ N/A. If no, please explain:
11. Has a review of all self -monitoring data been conducted (GW, ND&IR, and NDAR as applicable)? ❑ Yes or
❑ No ❑ N/A. Please summarize any findings resulting from this review:
12. Check all that apply: ❑ No compliance issues; ❑ Notice(s) of violation within the last permit cycle; ❑
Current enforcement action(s) ❑ Currently under SOC; ❑ Currently under JOC; ❑ Currently under
moratorium. If any items checked, please explain and attach any documents that may help clarify
answer/comments (such as NOV, NOD etc): Have all compliance dates/conditions in the existing permit,
(SOC, SOC, etc.) been complied with? ❑ Yes ❑ No ❑ Not Determined ❑ N/A.. If no, please explain:
13. Are there any issues related to compliance/enforcement that should be resolved before issuing this permit? ❑
Yes or ❑ No ❑ N/A. If yes, please explain:
FORM: W00011532staffreport08.doc 3

AQUIFER PROTECTION REGIONAL STAFF REPORT
FORM: WQ0011532staffreport08.doc

AQUIFER PR._.,ECTION REGIONAL S1n. F REPORT
IV. INJECTION WELL PERMITAPPLICATIONS (Complete these two sections for all systems that use injection
wells, including closed -loop groundwater remediation effluent injection wells, in situ remediation injection wells, and heat
pump injection wells.)
Description Of Well(S) And Facilities — New Renewal, And Modification
1. Type of injection system:
❑ Heating/cooling water return flow (5A7)
❑ Closed -loop heat pump system (5QM/5QW)
❑ In situ remediation (51)
❑ Closed -loop groundwater remediation effluent injection (5L/"Non-Discharge")
❑ Other (Specify:
2. Does system use same well for water source and injection? ❑ Yes ❑ No
3. Are there any potential pollution sources that may affect injection? ❑ Yes ❑ No
What is/are the pollution source(s)7 What is the distance of the injection well(s) from the pollution
source(s)? ft.
4. What is the minimum distance of proposed injection wells from the property boundary? ft.
5. Quality of drainage at site: ❑ Good ❑ Adequate ❑ Poor
6. Flooding potential of site: ❑ Low ❑ Moderate ❑ High
For groundwater remediation systems, is the proposed and/or existing groundwater -monitoring program
(number of wells, frequency of monitoring, monitoring parameters, etc.) adequate? ❑ Yes ❑ No. Attach
map of existing monitoring well network if applicable. If No, explain and recommend any changes to the
groundwater monitoring program:
8. Does the map presented represent the actual site (property lines, wells, surface drainage)? ❑ Yes or ❑ No. If
no or no map, please attach a sketch of the site. Show property boundaries, buildings, wells, potential pollution
sources, roads, approximate scale, and north arrow.
Injection Well Permit Renewal And Modification Only:
1. For heat pump systems, are there any abnormalities in heat pump or injection well operation (e.g. turbid water,
failure to assimilate injected fluid, poor heating/cooling)?
❑ Yes ❑ No. If yes, explain:
2. For closed -loop heat pump systems, has system lost pressure or required make-up fluid since permit issuance
or last inspection? ❑ Yes ❑ No. If yes, explain:
3. For renewal or modification of groundwater remediation permits (of any type), will
continued/additional/modified injections have an adverse impact on migration of the plume or management of
the contamination incident? ❑ Yes ❑ No. If yes, explain:
4. Drilling contractor: Name:
FORM: W00011532staffreport08.doe

AQUIFER PROTECTION REGIONAL STAFF REPORT
Address:
Certification number:
5. Complete and attach Well Construction Data Sheet.
FORM: WQ0011532staffreport08.doc

AQUIFER PRk-.-LECTION REGIONAL ST�-L,F REPORT
V. EVAL UATIONAND RECOMMENDATIONS
1. Provide any additional narrative regarding your review of the application.: The land application permit expired
11/30/2000 It appears that land application activities have not taken place since 1996 The process wastewater
flows to the Fiber Traps (2)When one filter trap fills the second trap is then put in use. The fiber is treated
with a flocculent The effluent water then flows to the aeration pond and finally to the polishing pond before,
discharge to the Yadkin River. The dried fiber (contained in the fiber trap) is pumped to a residuals holding
pond (abandoned aeration pond) The Residuals Holding Pond also contains material that was dredged from
the polishing pond) Currently Fiber Trap #1 has been cleaned and the residuals are being stored on the
ground There are no fences/signs around the Holding Pond or Fiber Traps however the main entrance road is
gated. It is not known whether or not the Residuals Holding Ponds and Fiber Traps have a liner. The Holding
Pond and Fiber Traps do not have freeboard markers as none were required with the land application permit
According to documents dated 1993 groundwater monitoring was being conducted at the site due to land
application of sludge The monitoring wells were to be abandoned but there are no abandonment records
available.
2. Attach Well Construction Data Sheet - if needed information is available
3. Do you foresee any problems with issuance/renewal of this permit? ❑ Yes ® No. If yes, please explain
briefly.
4. List any items that you would like APS Central Office to obtain through an additional information request.
Make sure that you provide a reason for each item:
Item
5. List specific Permit conditions that you recommend to be removed from the permit when issued. Make sure
that you provide a reason for each condition:
Reason
6. List specific special conditions or compliance schedules that you recommend to be included in the permit when
issued. Make sure that you provide a reason for each special condition:
Condition Reason
FORM: W00011532staffreport08.doc

AQUIFER PROTECTION REGIONAL STAFF REPORT
7. Recommendation: ❑ Hold, pending receipt and review of additional information by regional office; ® Hold,
pending review of draft permit by regional office; ❑ Issue upon receipt of needed additional information; ❑
Issue; ❑ Deny. If deny, please state reasons:
8. Signature of report preparer(s):
Signature of APS regional supe
Date:
ADDITIONAL REGIONAL STAFF REVIEW ITEMS
FORM: WQ0011532staffreport08.doc 8

it
LL,
,
X A
r
Date: March 10, 2008
AQUIFER PROTECTION SECTION
To: ®
Landon Davidson, ARO-APS
❑
Art Barnhardt, FRO-APS
❑
Andrew Pitner, MRO-APS
❑
Jay Zimmerman, RRO-APS
From: David Goodrich , Land Application Unit
Telephone: [phone]
E-Mail: david.aoodrichna,ncmail.net
A. Permit Number: W00011532
B. Owner: Omni Supply. Inc.
C. Facility/Operation: Omni Supply
❑ Proposed ® Existing
MAR 1.2 2608
��$ii6lr [�caT_tzi,
❑ David May, WaRO-APS
❑ Charlie Stehman, WiRO-APS
❑ Sherri Knight, WSRO-APS
Fax: [phone]
® Facility ® Operation
D. Application:
1. Permit Type: ❑ Animal ❑ Surface Irrigation ❑ Reuse ❑ H-R Infiltration
❑ Recycle ❑ I/E Lagoon ❑ GW Remediation (ND)
❑ UIC - (5QW) closed loop water only geothermal
For Residuals: ❑ Land App. ® D&M ❑ Surface Disposal
® 503 ❑ 503 Exempt ❑ Animal
2. Project Type: ❑ New ❑ Major Mod. ❑ Minor Mod. ® Renewal ❑ Renewal w/ Mod.
E. Comments/Other Information: ❑ I would like to accompany you on a site visit.
Statutory Date:
<5
Attached, you will find all information submitted in support of the above -referenced application for your
review, comment, and/or action. Within 30 calendar days, please take the following actions:
® Retum a Completed Form APSSRR.
❑ Attach Well Construction Data Sheet.
❑ Attach Attachment B for Certification by the LAPCU..
❑ Issue an Attachment BCertification from the RO*.
* Remember that you will be responsible for coordinating site visits, reviews, as well as additional
information requests with other RO-APS representatives in order to prepare a complete Attachment B for
certification. Refer to the RPP SOP for additional detail.
When you receive this request form, please write your name and dates in the spaces below, make a copy
of this sheet, and return it to the appropriate Central Office -Aquifer Protection Section contact person
listed above.
RO-APS Reviewer: �' /�'1iLC�{ Date: S
FORM: APSARR 02/06 Page 1 of 1

- "®E ® Central Files: APS_ SWP_
03/10/08
Permit Number W00011532 MAR 12 2000 Permit Tracking Slip
Program Category Asheville Regional Office
S
atus
Project Type
Non -discharge _Aquifer Protection
-
I
review
Renewal
Permit Type
Version
Permit Classification
Land Application of Residual Solids (503 exempt)
B
Individual
Primary Reviewer
Permit Contact Affiliation
david.gooddch
Tim
Parler
Permitted Flow
PO Box 99
Patterson
NC 28661
Facility Name
Sealed Air Corp -A Sludge/L
Location Address
PO Box 1747
Rockingham NC 28379
Owner Name
Sealed Air Corporation
Scheduled
Orig Issue App Received Draft Initiated Issuance
12/14/95 01/11/08
Major/Minor Region
Minor Asheville
County
Caldwell
Facility Contact Affiliation
Owner Type
Non -Government
Owner Affliation
M Hoske6
PO Box 1747
Rockingham NC
Public Notice Issue Effective
28379
Expiration
Regulated Activities Reauested/Received Events
Domestic, other RO staff report received
RO staff report requested
Additional information received
RO staff report received
RO staff report requested
Additional information requested
Additional information received
Additional information requested 01/24/Q8
Outfall NULL
Waterbody Name Stream Index Number Current Class Subbasin

1
AQUIFER PROTECTION SECTION MAR 12 2008
APPLICATION REVIEW RE UEST FORA
Asheville Regional Offia
Date: March 10, 2008 Aquifer Protection
To: ® Landon Davidson, ARO-APS ❑ David May, WaRO-APS
❑ Art Barnhardt, FRO-APS ❑ Charlie Stehman, WiRO-APS
❑ Andrew Pitner, MRO-APS ❑ Sherri Knight, WSRO-APS
❑ Jay Zimmerman, RRO-APS
From: David Goodrich, Land Application Unit
Telephoue: [phone] Fax: [phone]
E-Mail: david.goodrich(@ncmail.net
A. Permit Number: W00011532
B. Owner: Omni Supply, Inc.
C. Facility/Operation: Omni Supply
❑ Proposed ® Existing ® Facility ® Operation
D. Application:
1. Penult Type: ❑ Animal ❑ Surface Irrigation ❑ Reuse ❑ H-R Infiltration
❑ Recycle ❑ I/E Lagoon ❑ GW Remediation (ND)
❑ UIC - (5QW) closed loop water only geothermal
For Residuals: ❑ Land App. ® D&M ❑ Surface Disposal
® 503 ❑ 503 Exempt ❑ Animal
2. Project Type. ❑ New ❑ Major Mod. ❑ Minor Mod. ® Renewal ❑ Renewal w/ Mod.
E. Comments/Other Information: ❑ I would like to accompany you on a site visit.
Statutory Date: g —f oz
Attached, you will find all information submitted in support of the above -referenced application for your
review, comment, and/or action. Within 30 calendar days, please take the following actions:
® Return a Completed Form APSARR.
❑ Attach Well Construction Data Sheet.
❑ Attach Attachment B for Certification by the LAPCU.
❑ Issue an Attachment B Certification from the RO*.
* Remember that you will be responsible for coordinating site visits, reviews, as well as additional
information requests with other RO-APS representatives in order to prepare a complete Attachment B for
certification. Refer to the RPP SOP for additional detail.
When you receive this request form, please write your name and dates in the spaces below, make a copy
of this sheet, and return it to the appropriate Central Office -Aquifer Protection Section contact person
Date: 3 hx16&'
FORM: APSARR 02/06 Page 1 of 1

Michael F. Easley, Governor
i
William G. Ross Jr., Secretary
rNorth
Carolina Department of Environment and Natural Resources
-�
Coleen H. Sullins Director
Division of Water Quality
March 7, 2008
DOUGLASBUSH
SEALED AIR CORPORATION
PO BOX 99
PATTERSON, NC 28661
Subject: Acknowledgement of Application No. W00011532
Sealed Air Corp -A Sludge/L
Land Application of Residual Solids (503 exempt)
Caldwell County
Dear MR BUSH:
The Aquifer Protection Section of the Division of Water Quality (the Division) acknowledges receipt of
your permit application and supporting materials on March 3, 2008. This application package has been
assigned the number listed above and will be reviewed by David Goodrich.
The reviewer will perform a detailed review and contact you with a request for additional information if
necessary. To ensure the maximum efficiency in processing permit applications, the Division requests
your assistance in providing a timely and complete response to any additional information requests.
Please be aware that the Division's Regional Office, copied below, must provide recommendations prior
to final action by the Division. Please also note at this time, processing permit applications can take as
long as 60 - 90 days after receipt of a complete application. To check on the status of your application,
you can visit hqp://h2o.enr.state.ne.us/bims/reports/reportsPermits.html.
If you have any questions, please contact David Goodrich by phone at [phone] or by email at
[e-mail]. If the reviewer is unavailable, you may leave a message and they will
respond promptly. Also note that the Division has reorganized. To review our new organizational chart,
go to h_ptt •//h2o.enr.state.nc.us/documents/dwq_or cg hart.pdf.
PLEASE REFER TO THE ABOVE APPLICATION NUMBER WHEN MAKING INQUIRIES
ON THIS PROJECT.
Sincerely,..,-'
For Kit. CE.
Supervisor
cc: AV heitilloLWEiional.Office,-Aquifer Protection Section
APS Central Files - Application No. W00011532
Tim Parler, PO Box 99, Patterson, NC 28661
Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636
Internet: %""v.ncwatemualitv.ore Location: 2728 Capital Boulevard Raleigh, NC 27604
An Equal Opportunity/Atfrmative Action Employer- 50% Recycled/10°/ Post Consumer Paper
W``Carolina
ima!!y
Telephone:
[phone]
Fax 1:
[phone]
Fax 2:
[phone]
Customer Service:
[phone]

m.
S, 5outheril
S Soil
$ Builders, Inc.
Thursday, February 28, 2008
958 Hoots Road Roaring River, NC 28669
[phone] 9 Fax [phone]
I'e M 3 2008
North Carolina Department of Environmental and Natural Resources
Division of Waster Quality
Aquifer Protection Section
Land Application Unit
2728 Capital Boulevard
Raleigh, NC 27604
Reference: Renewal of Permit No. WQ0011532
Omni Supply, Inc.
Distribution of Other Residual Solids
Caldwell County
Southern Soil Builders, Inc. is under contract with Omni Supply, Inc. to provide
assistance in the preparation of a permit renewal application for the distribution of other
residual solids as allowed under 40 CFR Part 257. These residuals are Non -Biological
and contain no domestic wastewater contribution.
Please feel free to contact us if you require any additional information, or have any
questions or concerns in the review of this permit renewal.
Thank You,
Zach Key
Southern Soil Builders, Inc.

r
State of North Carolina
Department of Environment and Natural Resources
Division of Water Quality
SURFACE DISPOSAL OF RESIDUAL SOLIDS
(FORM: SDRS 02-07)
The Division of Water Quality will not accept this application unless all the instructions are followed. Plans and
specifications must be prepared in accordance with 15A NCAC 2T .1100, and good engineering practices.
Failure to submit all required items will lead to additional processing and review time.
For more information, visit our web site at: htto://h2o. enr.state.nc.us/laulmain hin:l
A. Application Form (All Application Packages):
✓ Submit one original and two copies of the completed application package. Any changes made to this form will result in the
application being returned. The Division of Water Quality will only accept application packages that have been fully
completed and all applicable items are addressed.
✓ The project name should be consistent on the plans, specifications, etc.
✓ The signing official must meet the criteria stipulated in 15A NCAC 2T .0106(b). An alternate person may be designated as
the signing official, provided that a delegation letter from a person who meets the referenced criteria is submitted. The
delegation letter does not have to be resubmitted if the signing official has not changed since the last permitting action
associated with this residuals treatment and disposal program.
✓ If this project involves a modification of an existing permit, submit one copy of the existing permit.
✓ Please submit this application form at least 180 days prior to the expiration date on the existing permit, or 90 days prior to
operation of proposed facility(ies) for application packages involving new or changes to treatment and disposal units.
B. Application Fee (Not required for permit renewal without modification):
✓ For new permits submit a check in the amount of $1,090 if over or equal to 3,000 dry tons/yr. or $675 if less than 3,000 dry
tons/yr. made payable to: North Carolina Department of Environment and Natural Resources (NCDENR). Major
modification fees are $325 and $205, respectively.
C. Cover Letter (All Application Packages):
✓ Submit a cover letter, which lists all items and attachments included in the application package as well as a brief project
description.
✓ If necessary for clarity, include attachments to the application form. Such attachments will be considered part of the
application package and should be numbered to correspond to the section to which they refer.
D. Detailed Plans and Specifications (Not required for permit renewal without modification):
✓ Submit three sets of detailed plans and specifications signed, sealed, and dated by a NC Professional Engineer per 15A
NCAC 2T .I104(e). Specifications for standard equipment may only be omitted for municipalities with approved standard
specifications, but use of the standard specifications must be noted on each sheet of the plans.
✓ Plans must include the following minimum items: a general location map, plan and profile views of the residuals treatment
and surface disposal units as well as the proximity of the residuals treatment and surface disposal units to other utilities and
natural features, and detail drawings of all items pertinent to the residuals treatment and surface disposal units. Depict
minimum setbacks required in I SA NCAC 2T .I108(c) on the plans.
✓ Specifications must include, at a minimum, the following for all items pertinent to residuals treatment and surface disposal
units: description of materials to be used, methods of construction, quality of construction testing procedures to ensure the
integrity of the final product in accordance with ISA NCAC 2T .1104(e)(2)(B), including leakage and pressure testing as
appropriate.
✓ Plans and specifications must not be labeled with preliminary phrases (e.g., FOR REVIEW ONLY, NOT FOR
CONSTRUCTION, etc.) that indicate that they are anything other than final plans and specifications. However, the plans
and specifications may be labeled with the phrase: FINAL DESIGN - NOT RELEASED FOR CONSTRUCTION.
E. Updated Site Map (Only Required for permit renewals):
✓ Submit three copies of updated site map that must include the following minimum items: plan views of the residuals
treatment and surface disposal units as well as the proximity of the residuals treatment and surface disposal units to other
utilities and natural features, and detail drawings of all items pertinent to the residuals treatment and surface disposal units.
Depict minimum setbacks required in 15A NCAC 2T .1108(c) on the plans.
***INSTRUCTIONS CONTINUE ON NEXT PAGE***
FORM: SDRS 02-07 Page 1 of 6 Attachment Order 1

F. Engineering Calculations (Not req___d for permit renewal without modification):
✓ . Submit, three copies of all design calculations that have been signed, sealed, and dated by a NC Professional Engineer per
15A NCAC 2T .1104(e).
G. Soils Reports (Not required for permit renewal without modification):
✓ Submit three copies of all required soils information in accordance with 15A NCAC 2T .1104(e)(3).
✓ This report must be prepared, signed, and sealed by a NC Licensed Soil Scientist per 15A NCAC 2T .1104(e)(3).
H. Hydrogeologic Investigations (Not required for permit renewal without modification):
Submit three copies of all required hydrogeologic information in accordance with 15A NCAC 2T .1104(e)(4).
✓ This report must be prepared, signed, and sealed by a NC Licensed Geologist, Soil Scientist, or Professional Engineer per
15A NCAC 2T .1104(e)(4).
I. Environmental Assessments (Maybe Required— See 15A NCAC 1C .0300):
✓ Submit one copy of the Findings of No Significant Impact (FONSI) or Environmental Impact Statement (EIS). Also,
include information on any mitigating factor(s) from the Environmental Assessment (EA) that impact the construction of the
subject reclaimed water lines. An EA may also be required for private systems if any public funds and/or lands are used for
the construction of the subject reclaimed water line.
J. Residuals Source Information (All Application Packages):
✓ Attach FORM: RSCA 10-06 (Residual Source Certification Attachment) and all associated documentation.
✓ FORM: RSCA 10-06 can be downloaded at http://h2o.enr.state.ne.us/lau/applications.html
FORM: SDRS 02-07 Page 2 of 6 Attachment Order 1

State of North Carolina
Department of Environment and Natural Resources
Division of Water Quality
SURFACE DISPOSAL OF RESIDUAL SOLIDS
(FORM: SDRS 070807)
(THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL)
Application Number: (to be completed by DWQJ
I. OWNERSHIP INFORMATION:
I. Specify whether the process facility is owned b : RECEIVED / DENR / D,vQ
P fY P ty Y AQU!rr;? aRnTrrrtmd SFrTION
ElCounty; ❑ Federal; ❑ Municipal; ElState; M Non -Government. MAR 32003
2. Owners name (please specify the name of the municipality, corporation, individual, etc.):
. a Omni Supply, Inc.
Mailing address:_ PO Box
City: Patterson State:
Physical address: Roby Martin
Zip: _28661
City: Patterson
State: _NC
Zip: _28661
Telephone number: (_828_
) _758-5151
Facsimile number: (828_
7574818
E-mail address: [e-mail]
3. Signing official's name and title: (See Instruction A)
Douglas Bush VP/COO_
Mailing address: PO Box 99.
City: Patterson State: NC Zip: _2866
Physical address: Roby Martin
City: Patterson
State: NC
Zip:
_28661
Telephone number. (_828_)
_758-5151
Facsimile number: (_828_)
_757481
E-mail address:
IL PERMIT INFORMATION:
1. Application is for: ❑ new; ❑ modified; ® renewed permit (check all that apply).
2. Fee Submitted: S 0 (See Instruction B)
3. If this application is being submitted to renew or modify an existing permit, provide the following:
Permit number: W00011532 (please attach a copy of the existing permit).
Most recent issuance date: and the expiration date:
FORM: SDRS 02-07 Page 3 of 6 Attachment Order 1

Hl. FACILITY INFORMATION:
1. Name of facility where residual are processed:
Omni Supply,
Physical address: _Roby Martin
City: Patterson
State:
Zip: 28661
Telephone number: ( 828_ ) _758-5151 Facsimile number: ( _828_) 757 4818
County where facility is located: Caldwell_
Latitude: 36.00093 Longitude:-81.56475 of residual process facility.
2. Facility contact (person familiar with residuals treatment and disposal process):
000 Tim Parler
Mailing address: PO Box 99
City: _Patterson
Physical address:
Martin
State: NC Zip: 28661
City: _Patterson State:
Telephone number: (_828_ ) 758-5151
E-mail address:
Zip: 28661
Facsimile number. (_828_) _7574818
3. Program contact person and/or consulting firm who prepared application (If different from the above):
Zach Key Southern Soil Builders, Inc.
Mailing address: 958 Hoots Road_
City: _Roaring River
Physical address: 958 Hoots Road_
State:
Zip: _28669
City: Roaring River State: _NC Zip: _28669
Telephone number: (_336_) _957-8909 Facsimile number: (_336_) _957-8940
E-mail address:
IV. PROJECT INFORMATION (This section is not required for permit renewal without modification):
1. If project disturbs more than one acre, provide date when an erosion and sedimentation control plan was submitted to the
Division of Land Resources for approval:
2. If project includes any stream or wetland crossings, provide date when Nationwide 12 or 404 permit was submitted for
approval:
3. Provide buffers used to maintain compliance with any applicable river basin rules in 15A NCAC 2B .0200 (e.g., Neuse
River basin buffer rules):
FORM: SDRS 02-07 Page 4 of 6 Attachment Order I

Professional Engineer's Certification
I, , attest that this application for has been reviewed by me and is accurate, complete and consistent with the information
supplied in the engineering plans, calculations, and all other supporting documentation to the best of my knowledge. I further attest
that to the best of my knowledge the proposed design has been prepared in accordance with the applicable regulations. Although
other professionals may have developed certain portions of this submittal package, inclusion of these materials under my signature
and seal signifies that I have reviewed this material and have judged it to be consistent with the proposed design. Note: In
accordance with NC General Statutes 143-215.6A and 143-215.613, any person who knowingly makes any false statement,
representation, or certification in any application shall be guilty of a Class 2 misdemeanor, which may include a fine not to exceed
$10,000 as well as civil penalties up to $25,000 per violation.
North Carolina Professional Engineer's seal, signature, and date:
RtCtIV-tD I DERR I U,M
AQUIFER P;?nT1-CT1P " ;FCTION
MAR 3 2008
Applicant's Certification:
The applicant or any affiliate has not been convicted of an environmental crime, has not abandoned a wastewater facility without
proper closure, does not have an outstanding civil penalty where all appeals have been exhausted or abandoned, are compliant with
any active compliance schedule, and do not have any overdue annual fees under Rule 2T .0105.
IS Yes ❑ No, Explain;
V "/Coco
I, U attest that this application for i' S� 0� has been reviewed by me and is accurate and
complete to the best of my knowledge. I understand that if all required parts oY this application are not completed and that if all
required supporting information and attachments are not included, this application package will be returned to me as incomplete.
Note: In accordance with NC General Statutes 143-215.6A and 143-215.613, any person who knowingly makes any false statement,
representation, or certification in any application shall be guilty of a Class 2 misdemeanor, which may include a fine not to exceed
$10,000 as well as civil penalties up to $25,000 per violation.
Signature: ✓ Ate— Date: /.4D
THE COMPLETED APPLICATION PACKAGE,
INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS,
SHOULD BE SENT TO THE FOLLOWING ADDRESS:
NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
AQUIFER PROTECTION SECTION
LAND APPLICATION UNIT
By U.S. Postal Service:
1636 MAIL SERVICE CENTER
RALEIGH, NORTH CAROLINA 27699-1636
By Courier/Special Delivery:
2728 CAPITAL BOULEVARD
RALEIGH, NORTH CAROLINA 27604
TELEPHONE NUMBER: [phone]
FORM: SDRS 02-07 Page 6 of 6 Attachment Order 1

UPDATED SITE MAP

gyp✓ '�- _ zr � .
�� �ss , it `I. 1 'a4 t c•�*�� ✓' � � !.,

State of North Carolina
Department of Environment and Natural Resources
Division of Water Quality
RESIDUALS SOURCE CERTIFICATION ATTACHMENT
(FORM: RSCA 070807)
(THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL)
The Division of Water Quality (Division) will not accept this attachment unless all the instructions are
followed. Failure to submit all required items will lead to additional processing and review time.
For more information, visit our web site at: hitp://h2o.enr.state.nc usllaulmain html
INSTRUCTIONS TO THE APPLICANT:
A. Attachment Form:
✓ Do not submit this attachment form for review without a corresponding residuals program application
form (FORM: NDRLAP, FORM: DRS, or FORM: SDRS).
✓ Any changes to this attachment form will result in the application package being returned.
✓ For new residuals programs or renewed residuals programs, submit a separate attachment form for each
residuals source -generating facility to be certified for this residuals program.
✓ For modified residuals programs in which any modification to the certified residuals -source generating
facilities is proposed, submit a separate attachment form for only those residuals source -generating facilities
that are affected by the proposed modification.
✓ The attachment should be organized prior to submission in the following order (i.e., by facility):
♦ Attachment Order 2: Residuals Source Certification Attachment (FORM: RSCA).
➢ Attachment Order 2-a: Vicinity map.
➢ Attachment Order 2-b: Process flow diagram and/or narrative.
➢ Attachment Order 2-c: Quantitative justification for residuals production rate.
➢ Attachment Order 24 Sampling plan.
➢ Attachment Order 2-e: Laboratory analytical reports and operational data
B. Residuals Source -Generating Facility Information:
✓ Attach a vicinity map that shows the location of the facility and meets all of the criteria in the latest version of
the document entitled "Guidance for the Preparation of VicinityBuffer Maps for North Carolina Residuals
Permitting Programs."
✓ Attach a detailed narrative and/or process flow diagram that describes how the residuals are to be generated,
treated, processed, and stored at the facility.
✓ Attach a quantitative justification for the value provided in Item I. 8. Ensure that the amount of residuals
listed is the maximum amount expected to be generated by the facility for the life of the permit. In addition,
ensure that this amount is equivalent to that which is actually to be land applied, distributed, and/or disposed,
including any chemicals, amendments, or other additives that are added to the residuals during processing.
C. Residuals Quality Information:
✓ Attach a detailed sampling plan for the residuals source -generating facility. Ensure that the plan identifies
sampling points, sampling frequency, sample type, as well as the Division -certified laboratory to be used. In
addition, ensure that the plan details how the facility and/or the residuals are monitored for any applicable
pathogen reduction and vector attraction reduction requirements. Note that all sampling and monitoring must
be completed on the residuals as they are to be land applied, distributed, and/or disposed.
✓ Attach reports for all laboratory analyses used to complete this attachment form. Attach documentation that
the facility complies and/or the residuals comply with any applicable pathogen reduction and vector attraction
reduction requirements.
✓ Item II. 3. does not have to be completed for facilities that are less than 0.5 MGD in design flow that treat
100%non-municipal, domestic wastewater only.
FORM: RSCA 070807 Page 1 of 8 Attachment Order 2

State of North Carolina
Department of Environment and Natural Resources
Division of Water Quality
RESIDUALS SOURCE CERTIFICATION ATTACHMENT
(FORM: RSCA 070807)
(THIS FORMMAYBE PHOTOCOPIED FOR USE AS AN ORIGINAL)
Applicants name: Omni Supply, Inc.
Check all that apply: ❑ NEW RESIDUALS PROGRAM ® RENEWED RESIDUALS PROGRAM
❑ INCREASE ❑ DECREASE the maximum permitted annual dry tonnage for this residuals source -
generating facility certified for this residuals program.
Current: 290 Dry Tons/yr. and proposed: 290 Dry Tons/yr.
❑ ADD ❑ DELETE this residuals source -generating facility to/from those certified for this
residuals program.
❑ OTHER Explain:
I. RESIDUALS SOURCE -GENERATING FACILITY INFORMATION (See Instruction B.):
1. Name of facility: Omni Supply, Inc.
2. Facility permit holder. Omni Supply, Inc.
Facility permit holder is (check one): ❑ federal, ❑ state, ❑ local government, or ® private.
Facility permit number: W00011532
Facility permit issued by (check one): ® Div, of Water Quality, ❑ Div. of Environmental Health, or
❑ other (explain:
3. If the facility permit is not issued by the Div. of Water Quality, complete the following:
a. Facility contact person and title:
Facility complete mailing address: PO Box 99
City: Patterson State: NC Zip: 28661
Telephone number: (_828_ ) 758-5151 Facsimile number:( 828_ ) 7574818
limail address:
b. Facility complete location address:
City: Patterson State: NC Zip: 28661
Latitude: 36.00093 and longitude:-81.56475
4. County where facility is located:
5. Purpose of the facility (check one):
❑ treatment of municipal wastewater, ❑ treatment of 100% domestic wastewater,
❑ treatment of potable water, ® treatment of 100% industrial wastewater,
❑ treatment of industrial wastewater mixed with domestic wastewater, or
(approximate percentages: % industrial and % domestic)
❑ other (explain:
FORM: RSCA 070807 Page 2 of 8 Attachment Order 2

6. Does the facility have an approved pretreatment program: ❑ yes ® no
7. Facility permitted/design flow: _0.45 MGD and facility average daily flow: _0.11 MGD.
8. Average amount of residuals being generated at this facility _53.5 dry tons per year.
9. Specify the following regarding treatment and storage volumes available at the facility:
Type and volume of residuals treatment:
2 Fiber Trans for solids separation, each can hold approximately 3,000 cubic feet
Type and volume of residuals storage (i.e., outside of residuals treatment units):
Residuals Holding Pond 100,000 cubic feet
IL RESIDUALS QUALITY INFORMATION (See Instruction C.):
1. Specify if residuals are regulated under (check one): ❑ 40 CFR Part 503 or ❑ 40 CFR Part 257.
2. Specify if residuals are intended for (check one):
® Land Application/Distribution (Class A or Equivalent).
Complete all items EXCEPT Items H. 4b., 7b., and 7c.
❑ Land Application (Class B or Equivalent).
Complete all items EXCEPT Items H. 4b., 7a., and 7c.
❑ Surface Disposal.
Complete all items EXCEPT Items II.4a., 5., 7a., 7b., and 8.
***FORM: RSCA CONTINUES ON NEXT PAGE***
FORM: RSCA 070807 Page 3 of 8 Attachment Order 2

3. Hazardous Waste Determination: Complete the following to demonstrate that the residuals are non-
hazardous under RCRA:
a. Are the residuals are listed in 40 CFR §261.31-§261.33: ❑ yes ® no.
If yes, list the number(s):
b. Specify whether or not the residuals exhibit any of the characteristics defined by 40 CFR §261.21-
§261.24: ❑ yes ® no. Fill in the following tables with the results of the latest toxicity
characteristic leaching procedure (TCLP) analysis as well as those for corrosivity, ignitability, and
reactivity: laboratory: Research & Analytical Lab. Inc. and date of analysis: 9-23-05
Passed corrosivity test: ® yes Elno. pH: _6.83 s.u. (2 <pH < 12.5).
Passed ignitability test: ® yes ❑ no. Flashpoint: _WNI °F (> 140T).
Passed reactivity test: ® yes ❑ no. HCN: 1 mg/kg (<250) & HZS: _5_ mg/kg (<500).
TCLP Parameter
Limit
(mg/L)
Result
(mg/L)
TCLP Parameter
Limit
(mg/L)
Result
NA)
Arsenic
5.0
BQL
Hexachlorobenzene
0.13
BQL
Barium
100.0
0.126
Hexachloro-1,3-Butadiene
0.5
BQL
Benzene
0.5
BQL
Hexachloroethane
3.0
BQL
Cadmium
1.0
BQL
Lead
5.0
0.018
Carbon Tetrachloride
0.5
BQL
Lindane
0.4
BQL
Chlordane
0.03
BQL
Mercury
0.2
BQL
Chlorobenzene
100.0
BQL
Methoxychlor
10.0
BQL
Chloroform
6.0
BQL
Methyl Ethyl Ketone
200.0
BQL
Chromium
5.0
BQL
Nitrobenzene
2.0
BQL
m-Cresol
200.0
BQL
Pentachlorophenol
100.0
BQL
o-Cresol
200.0
BQL
Pyridine
5.0
BQL
p-Cresol
200.0
BQL
Selenium
1.0
BQL
Cresol
200.0
BQL
Silver
5.0
BQL
2,4-D
10.0
BQL
Tetrachloroethylene
0.7
BQL
1,4-Dichlorobenzene
7.5
BQL
Toxaphene
0.5
BQL
1,2-Dichloroethane
0.5
BQL
Trichloroethylene
0.5
BQL
1,1-Dichloroethylene
0.7
BQL
2,4,5-Trichlorophenol
400.0
BQL
2,4-Dinitrotoluene
0.13
BQL
2,4,6-Trichlorophenol
2.0
BQL
Endrin
0.02
BQL
2,4,5-TP (Silvex)
1.0
BQL
Heptachlor and its Hydroxide
0.008
BQL
Vinyl Chloride
0.2
BQL
FORM: RSCA 070807 Page 4 of 8 Attachment Order 2

4. Metals Determination: Complete one of the following tables (i.e., as applicable) to demonstrate that the
residuals do not violate the ceiling concentrations for metals regulated under 15A NCAC 02T .1105.
a. For Class A or Class Br Fill in the following table with the results of the latest analyses (i.e., on a dry
weight basis) for the following metal parameters:
Laboratory: A&L Eastern Labs,
and date of analysis: _02-18-2008.
Parameter
Ceiling
Concentration Limits
(ClassA & ClassB)
(mg/kg)
Monthly Average
Concentration Limits
(For Class A Only)
(mgv
Result
(mg/kg)
Arsenic
75
41
1
Cadmium
85
39
1
Copper
4,300
1,500
63
Lead
840
300
9
Mercury
57
17
0.4
Molybdenum
75
n/a
5
Nickel
420
420
18
Selenium
100
100
1
Zinc
7,500
2,800
60
c. For Surface Disposal. Fill in the following table with the results of the latest analyses (i.e., on a dry
weight basis) for the following metal parameters:
Laboratory:
and date of analysis:
Closest Distance
to Property Lines
(meters)
Arsenic
(mglkg)
Chromium
(mg/kg)
Nickel
(mg/kg)
> 0 but <25
30
200
210
>_ 25 but < 50
34
220
240
> 50 but < 75
39
260
270
> 75 but < 100
46
300
320
>_ 100 but < 125
53
360
390
> 125 but < 150
62
450
420
>_ 150
73
600
420
FORM: RSCA 070807 Page 5 of 8 Attachment Order 2

5. Nutrient/Micronutrient Determination: Complete the following:
a. Total solids: 2.69 %.
b. Fill in the following table with the results of the latest analyses (i.e., on a dry weight basis) for the
following nutrient and micronutrient parameters: laboratory: A&L Eastern Labs Inc.
and date of analysis:
Parameter
Result
(mg/kg, dry weight)
Aluminum
5890
Ammonia -Nitrogen
1900
Calcium
2500
Magnesium
28
Nitrate -Nitrite Nitrogen
45
pH (Standard Unit)
6.83
Phosphorus
800
Potassium
300
Sodium
400
Total Kjeldahl Nitrogen
33800
c. Using the results listed in Item H. 5b. above, calculate the sodium adsorption ration (SAR): _0.35_
d. Specify the mineralization rate to be used in calculating the plant available nitrogen (PAN) of the
residuals: 40_ %. This rate is a ® default value or ❑ actually established.
If the residuals are not generated from the treatment of municipal or domestic wastewater, explain or
provide technical justification as to why the selected default value is appropriate to be applied to these
residuals: These are unstabilized primary residuals
e.
Calculate the PAN for the residuals (i.e., on a dry weight basis) and list the results in the following table:
Application Method
First Year
Five -Year
PAN
Maximum Adjusted
PAN
(mg/kg)
(mg/kg)
Surface
13355
13432A5
Injection/Incorporation
14705
14790
Are the residuals a registered fertilizer with the NC Department of Agriculture and Consumer Services:
❑ yes ® no. If yes, provide date of registration approval:
the current registration number:
and the fertilizer equivalent: %, %, and %.
FORM: RSCA 070807 Page 6 of 8 Attachment Order 2

6. Other Pollutants Determination: Specify whether or not there are any other pollutants of concern in the
residuals and list the results of the latest analyses:
7. Pathoeen Reduction Determination: Specify which alternative(s) will be used to meet the pathogen
reduction requirements:
a. For Class A or Equivalent:
® A fecal coliform density that is demonstrated to be less than 1,000 MPN per gram of total dry solids.
OR
❑ A salmonella sp. density that is demonstration to be less than 3 MPN per 4 grams of total dry solids.
AND one of the following (except for residuals regulated under 40 CFR Part 257 that are to be distributed):
❑ Alternative 1 [40 CFR §503.32 (a)(3)] - Time/Temperature Compliance.
❑ Alternative 2 [40 CFR §503.32 (a)(4)] - Alkaline Treatment.
❑ Alternative 3 [40 CFR §503.32 (a)(5)] - Prior Testing for Enteric VirusNiable Hehninth Ova.
❑ Alternative 4 [40 CFR §503.32 (a)(6)] -No Prior Testing for Enteric VinrsNiable Hehninth Ova.
❑ Alternative 5 [40 CFR §503.32 (a)(7)] - Process to Further Reduce Pathogens (PFRP).
Specify one: ❑ composting, ❑ heat drying, ❑ heat treatment, ❑ pasteurization,
❑ thermophilic aerobic digestion, ❑ beta ray irradiation, or ❑ gamma ray irradiation.
❑ Alternative 6 [40 CFR §503.32 (a)(8)] - PFRP-Equivalent Process.
Explain:
b. For Class B or EauivalenL
❑ Alternative 1 [40 CFR §503.32 (b)(2)] - Fecal Coliform Density Demonstration.
❑ Alternative 2 [40 CFR §503.32 (b)(3)] - Process to Significantly Reduce Pathogens (PFRP).
Specify one: ❑ aerobic digestion, ❑ air drying, ❑ anaerobic digestion,
❑ composting, or ❑ lime stabilization.
❑ Alternative 3 [40 CFR §503.32 (b)(4)] - PSRP-Equivalent Process.
Explain:
❑ Not Applicable - Regulated under 40 CFR Part 257 with NO Domestic Wastewater Contribution.
c. For Surface Disposal.•
❑ Alternative for Surface Disposal Units Only [40 CFR §503.33 (b)(11)] - Soil/Other Material Cover.
❑ Select One of the Class A or Equivalent Pathogen Reduction Alternatives in Item II.7a. above.
❑ Select One of the Class B or Equivalent Pathogen Reduction Alternatives in Item 11.7b. above.
® Not Applicable - Regulated under 40 CFR Part 257 with NO Domestic Wastewater Contribution.
FORM: RSCA 070807 Page 7 of 8 Attachment Order 2

8. Vector Attraction Reduction Determination: Specify which altemative(s) will be used to meet the vector
attraction reduction requirements:
❑ Alternative 1 [40 CFR §503.33 (b)(1)] - 38% Volatile Solids Reduction (Aerobic/Anaerobic Digestion).
❑ Alternative 2 [40 CFR §503.33 (b)(2)] - 40-Day Bench Scale Test (Anaerobic Digestion).
❑ Alternative 3 [40 CFR §503.33 (b)(3)] - 30-Day Bench Scale Test (Aerobic Digestion).
❑ Alternative 4 [40 CFR §503.33 (b)(4)] - Specific Oxygen Uptake Rate Test (Aerobic Digestion).
❑ Alternative 5 [40 CFR §503.33 (b)(5)] - 14-Day Aerobic Processes.
❑ Alternative 6 [40 CFR §503.33 (b)(6)] - Alkaline Stabilization.
❑ Alternative 7 [40 CFR §503.33 (b)(7)] - Drying of Stabilized Residuals.
❑ Alternative 8 [40 CFR §503.33 (b)(8)] - Drying of Unstabilized Residuals.
❑ Alternative 9 (40 CFR §503.33 (b)(9)] - Injection.
❑ Alternative 10 [40 CFR §503.33 (b)(10)] - Incorporation.
❑ Alternative for Surface Disposal Units Only [40 CFR §503.33 (b)(11)] - Soil/Other Material Cover.
❑ Alternatives for Animal Processing Residuals Only:
Specify one: ❑ injection, ❑ incorporation, or ❑ lime addition to raise pH to 10.
® Not Applicable - Non -Biological Residuals with NO Domestic Wastewater Contribution.
FORM: RSCA 070807 Page 8 of 8 Attachment Order 2

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1 of 1 ?' 1/7/2008 10:43 AM

PROCESS FLOW DIAGRAM

vn
WATER EFFLUENT FROM SEPARAT
SOLIDS LADEN WASTEWATER FROM PLANT
FIBER TRAP
(SOLIDS SEPARATION)
FIBER TRAP
(SOLIDS SEPARATION)
ESTIMATED INPUT 6,ODO CUBIC FEET PERYEAR
RESIDUALS HOLDING POND
ESTIMATED CAPACITY-120,000 CUBIC FEET
ESTIMATED CONTENTS AS OF 514106 - 80,000 CUBIC FEET
• •
AERATION BASIN
POLISHING
r
WATER TO OUTFALL
ENGINEERING AND ENVIRONMENTAL SERVICES PLLC
POST OFFICE BOX 3009, UICKORY, NC 28603 PH-[phone] FX(828)322-22'59
OMNI SUPPLY COMPANY
PATTERSON,NC _-
DATE SCALE APPROV WASTEWATER PROCESS DIAGRAM
5/4/06 AS SHOWN I RTB
REVISIOPI
A . DRAWLYGNUMBER06-031-0001

QUANTITIVE JUSTIFICATION
FOR RESIDUALS PRODUCTION RATE
Currently Omni Supply, Inc. produces on average 53.5 dry tons per year of residuals. At
this current rate, the proposed 290 Dry Tons per year will be more than ample to allow
for growth and unforeseen increases in the current amount of residuals produced per year.

Omni Supply, Inc. Sampling Plan
Annually if a land application event occurs during a calendar year, grab samples are
collected from the sludge holding tank. These individual grab samples are collected and
sent for fecal coliform analysis. These samples will be sent to a Division -certified lab.
Annually if land application occurs during a calendar year, a composite residual solid
sample will be analyzed for: Cadmium, Copper, Lead, Mercury, Molybdenum, Nickel,
Selenium, Zinc, Aluminum, Ammonia nitrogen, Calcium, Nitrate nitrogen, Nitrogen,
Magnesium, % total solids, pH, phosphorus, Potassium, TKN, and Sodium. From this
information, the Plant Available Nitrogen (PAN) will be calculated. These samples will
be sent to A&L Eastern Laboratories, Inc.
Annually a composite TCLP sample will be collected (at a frequency required by DWQ)
to include:
Aresenic
Hexachlorobenzene
Barium
Hexachloro-1,3-Butadiene
Benzene
Hexachloroethane
Cadium
Lead
Carbon Tetrachloride
Lindane
Chlordane
Mercury
Chlorobenzene
IvMethoxychlor
Chloroform
Methyl Ethyl Ketone
Chromium
Nitrobenzene
m-Cresol
Pentachlorophenol
o-Cresol
Pyridine
p-Cresol
Selenium
Cresol
Silver
2,4-D
Tetrachloroethylene
1,4-Dichlorobenzene
Toxaphene
pH for Corrosivity
Flash point for ignitability
Sulfides and Cyanides for reactivity
1,2-Dichloroethane
1 <1-Dichloroethylene
2,4-Dinitrotoluene
Endrin
Heptachlor and its Hydroxide
Trichloroethylene
2,4,5-Trichlorophenol
2,4,6-Trichlorophenol
2,4,5-TP (Silvex)
Vinyl Chloride

GENERAL INFORMATION: NARRATIVE OF MATERIALS HANDLING
1. Residuals are stored at the facility site until distribution. Storage time is 365+
days. Distribution will be handled by an experience private contractor. Residuals
will be loaded onto trucks and transported to suitable sites in the area. Cropland,
pasture and hay land are available for receiving this material which is a suitable
soil amendment.
2. Marketability: The product will be given away to local landowners who desire the
material as a soil amendment. The amount of material produced annually is
estimated at 290 dry tons.
3. Labeling: the following label information will be provided to the receivers of the
product:
-Product information: Biosolid residual from Omni Supply, Inc.
PO Box 99 Patterson, NC 28661
-This product contains plant nutrients such as nitrogen and aluminum and can be
used as a soil amendment. This material has been processed in accordance with
EPA guidelines. Chemical composition of this product is such that it does not
exceed pollutant ceiling concentrations. It shall not be applied to any site that is
frozen, snow covered, or flooded. It shall not be applied within 10 feet of any
public or private water supply source ( including wells) and any stream, lake, river,
or natural drainage way.
-For current analysis and appropriate loading rates for farmland application,
contact Omni Supply, Inc. aPO Box 99 Patterson, NC 28661 [phone]
-Application of this material to the land is prohibited except in accordance with the
instructions on this label. Use of the material should conform to recommendations
of the current analysis and loading rates.
f(i

LABORATORY ANALYTICAL REPORTS

JCDA&CS-Agronomic Division Pllone [phone] "We)1wSike � ndagr4com/agrondml/� =ter
w." . , s Regort w.Q0248
Grower: Omni
"Copses To:. Bannister, Ron
•
1427 Yadkin River Rd
Patterson, NC 28661
Waste nalysisRoil®rt
Parm.•
Bannister, Ron
PO Box 3009
Hickory, NC 28603
7/12/2007
Caldwell County
;ample Information
Laboratory Results (parts per million unless ottitrw�se goted)
amplePD:
N
P X Ca Mg
S Pe Mn Zn
Cu
B Mo Cl
C
i
Total 10276
718 429 2219 590
2350 1564 33.3 96.4
106
1.59
!N-N
'ante Code:
00
-NH4
NO3
Na Ni Cd Pb At Se Li pH SS GN DM% CCB%
ALE(tons)
OR-N 175 11.1 0.61 16.8
5.69
28.55 0.25
1,261.00
esc, 1-IM
idust:Other
'.ecommendations:
Urea
Nutrients Available for First Cro '
Ibs/ton wet'basfs °
Other Elements Ibs/ton
wet basis
tplicationMethod
N P205 K20 Ca Mg S Pe ' Mn
Zn Gu:' B Mo G!
Na
Ni ' Cd Pb Al
Se Li
;oilIncorp
2.4 0.70 0.26 0:95 0.25 1.0 0.61 O.Ol
O:b4 0.05 T
0.10
0.01 T 0.01
;ample Information
Laboratory Results (partspermillion.:ynlessotkerwisenoted)
ample LDr
N
P X Ca Mg
S Pe Mn Zn
Cu
B Mo Cl
C
_
Total 6983
441 476 1296 466
1411 1779 25.6 71.4
62.0
0.00
!N-N
raste Code:
-NH4
Na Ni Cd 'Pb
Al se Li pH
SS
ON DM% CCE96
ALE(tons)
00
-NO3
89.3 6.00 0.49 17.9
5.54
27.53 0.25
1,307.70
'escrt�Mon:
OR-N
idust:Other
Urea
,ecr--lendations:
Nutrients Available for Firsf crop
Ibs/ton• wetbasfs)!
Other
Elements Ibs/ton
wet basis
ppb z Method
N P205 K20 Ca Mg S. Fe . Mn.
Zn Cu B Mo Cl
Na
Ni Cd Pb Al
Se Li
;oll lncorp
1.5 o.42 0.28 0.53 0.19 ' 0.58. 0;73 ' .:1.0i01 ' . '
0.03' ',0:03 0.00
0.05
T T 0.01

5 =+�c��t -.
'le.
nr.,CMn XNA
C
LyT1CAt
f'
N
LAboRATOR'r�r
INC.
,
+= M1••" AnOlytical/ProC95,s Consuho11or15
�'q�;ED A>J�:r
'rnungnc
Omni Supply
3 Analysis Of 82MP18%entified.as
)
��-
YIDiryCtraracterlsticLaech�teProcedure(TCI
22 September
20D5
-gira{y bs, Tnc Pro'ect, co)I6cled
TapL•rMN
• -
4Vaate S1udBu •
Cbaracterlrtiu
Quantltatlan
Xlrsul[sr.Yort,)
�
Lpd,ljrthslt
EPAHW
ijuaub0EQ+1
1Yyxlct f'antam(n
5.D0
7D60
i. TCLP MLTALS
0,010
BQL
0.120
'I DO
6010
6010
D-ON Mrnie
0040
BQI,
IDn
6010
D-005 Duium
- P-DO6. Cadmium
0.005
0.010
BQL
$,DO
5.DO
6010
D-077 C1"mium
0.005
D.OIH
BQL
0300
747D
7740
D-006 Leadl
D-009 Memmy
OA020
0.100
BQL
1.00
g.00
6010
D-010 Sdeoium
O.D10
BOL
,
D-071 StiJer
B240
•
TCLP VOLATIL.12
0.050
SQL
0.500
WDO
V40
1T• D418 Grboa
0.050
BQL
100
9240
- - 17-019 TcaauHloride
0.050
BQL
6.00
82A0
D 021 CbIumbem=m
0.100
BQL
-
O.SDO
8240
D.0T2 Chlomfa>m
0.050
BQL
' 0.700
8240
D-02A IyPicbto[adheaa
0.050
BQI• ,
2p0
624D
D-029 I,l-Dicblamelhylme
Moo
BOL
0.7D0 -
D-037 Mathy] fahyl Kolaue
0.050
BQL
D-5DO
0240
D4139 Tamwhlprpelhylme
O.D50
BQL
0.200
740
8A0
D-040 Trietilomad0'Irne
0.050
BQI'
.
D443 Vmyt C3loMc
-
9270
T(7r p SEb0V0LA aM
20.0
BQL
700
10
R270
D-027
2D.0
BQL
2DO
D-M4
20.0
BQL
2p0 -
P-CIMMI)XcTraso
D-023 p-Cicarol
2D,0
BQL
7.50
R270
8270
• D-026 Crwa01
D-027 1,4I>icblombm=.c0a
- 0.750
0.050
BQL
0.130
D,13D
8270
8270
. Tf-laarahXm
BQL
8270
1D-03Haeaehloropecxana _
00
BQL
�000
8270
D433 H,=bIamburadiaoc
03DO
BQL
8270
D_034 Huacl+loroe0•+ae
D.700
BQLIDO
9270
1)-036 NiunbaGcac
PadadOomvhenol
10,0
BQL
BQL
5.00
9240
B270
D-0r37
- dan
OSUO
40.0
BQL .
.. a00
2.00
6270
41
D200
BQLD-04
2AS-TncbliMMbwcl
.
BOBO
TCLP PESIICIDESR.CBBBICIDLS
- . 0.003
BOL -
0.030
10.0
BISD
�f• Chlordma
BQL
BQL
r
0.003
8080
NEC)
D-016 2,40
D-012 Badrip
0.002
0..002
BQL
DAN
Soso
D-031 Hepmchlor
0.040
BQI•
BQI-
10.0
logo
Hn00
P-013 Liadaae -
' D-014 Medw y-hlar
1.000
D.050
BQL
0.500
100
6150
D-015 Tm ph=
0100
BQL
D-011 2,4,5-V(SOva)
9010
1tEACI7l'ITY
100
BQL
9030
V_ D-003 Cyanide
5.00
BQL
"3 S.tGdc
9045 .
COBICOSTVrfv
Sld.11aln
6.83
V1"I Of
1010
IGNITABILITY
W14
.
7>007 IBaiuibiliry
,
TCLP ryMCELLANMUS
F3-P
Vim' PaiOrFdmrTaar
-
545003
Samyla Number
p9112lOS
Sample Pate
Samplc Time (bra)
Solid
' Sampi. Maria
1u = w'HNn;7,--.Iw hp pv
olo(ma
.
anRom(ipm)
P.c:_ .� ..sir_ Limit
BQL.- -Q'==.,ever m;'Ifiap ivpm)
n mi0i8nana Pcr
m .l, ZAv.Ouble
PPG . Free LiquidrP-m �
.

►►M 1 Grp. 1 Imi.n L.etaerEVw I d.rnIca 1111.a+.
R. :ewead plate Drive, P.A. Rex 1@56
• Granite Falls, NC 26630
(828) 39&4444
.IENT. ' Omni Supply, Inc
P.O. Box 98
Patterson, NC 28661
CHAIN OF CUSTODY
PRONE: (828)
TYPE SAMPLE: WastewatEr
NM LOCATIONS: 1
SAMPLER NAME: Douglas Hill Lee Jr.
SAMPLE CO=GTION
SAMPLL TYPE
CONTAINERS
IAW,LE LOCATION DATE T'IML Uw
GPAS /
PLASTIC/
ItACILITS'NA11IE -C
COMPOSITE
NO.
CRASS__ANALYSIS
RE(2UIUD
wiSupply
a3.n
ZZLASTI
BOD,TSS
0o6254 FRl ,ent o
1060
a. >
MP0811B
CLASS
uu Supply
URAB
PLASTIC
T.N. & T. PO4
006254 EMuent
CONPOS.T.TS
'
.ni Supply
GRAB
—PI,AS='
CHRONIC TOXICITY
D06254 Effluent
GLASS
3
co
r As
5 I u I e TC
GRAB
PLASTIC
4—
1
COMPOSITE
GLASS
GRAB
PLASTIC
COMPOSITE
GLASS
GR A13
PLASTC
COMPOSITE
GLASS
GRAB
PLASTIC
COMPOSITE
GLASS .
GiLAB
PLASTIC
COMPOSITE
GLASS
BED B DATE:
TIME:
BECETV�J28Y:
D�AjTT,: ..
TRAE:
05
INQ BY: DA E:
1'LM$:
R1G .,
DATE:
=1;
ySERVATIUIV:
Coo) 4°C OD T , Conductivity, MBAS, Color, Alkalinity, Cr, VI, Turbidity Earli-e�
Cool 40C —pH<. w/H—)SD4-NM, NO2-NO3, TKN, Oil & Grease, TOC, COD, ss,
Phenolics, T. Phosphorus
Cool 40C — pH<2 w/ BN03- Metals except Cr, VI
None -Chloride, pA Fluoride
IER:
Cool-40C — Na28203—'Coliform Bacteria, NH3
Cool 4°C — pH >12 w/ NaOHi, 0.6gm. Ascorbic Acid. -- Cyanide
CooV4°C —PH> 9 w/ NaOK ZnOAo-Sulfide
Per Analy7lD g 1,ab — Organics:
nple Temperature at Lab ("C)
I

Report Number:
R08052-8008
Account Number:
46381
TO: SOUTHERN SOIL BUILDERS
958 HOOTS ROAD
ROARING RIVER, NC 28669
ATTN: DENNIS KEY
LAB NUMBER: 41020
SAMPLE ID: OMNI SUPPLY
A&L EASTERN LABORATORIES, INC.
7621 Whitepine Road • Richmond, Virginia 23237
[phone] • Fax No. [phone]
FOR: OMNI SUPPLY
NC CERT #257
REPORT OF ANALYSIS
copy: ZACH KEY
DATE SAMPLED: 2/18/2008 1500
DATE RECENED: 2/21/2008 1045
DATE REPORTED: 2/26/2008 PAGE: 1
Solids, Total (As is)
2.69
26900
100
JM
02/21/08
16:00
SM 254OG
Nitrogen, Total Kjeldahl
3.38
33800
10
JM
02/22/08
16:00
EPA 351.3
Phosphorus
0.08
800
100
KM
02/25/08
16:00
SW 846-3051/6010B
Potassium
0.03
300
100
KM
02/25/08
16:00
SW 846-3051/6010B
Sulfur
0.14
1400
100
KM
02/25/08
16:00
SW 846-3051/6010B
Calcium
0.25
2500
100'
KM
02/25/08
16:00
SW 846-3051/6010B
Magnesium
0.07
700
100
KM
02/25/08
16:00
SW 846-3051/6010B
Sodium
0.04
400
100
KM
02/25/08
16:00
SW 846-3051/6010B
Iron
1610
1
KM
02/25/08
16:00
SW 846-3051/6010B
Aluminum
5890
10
KM
02/25/08
16:00
SW 846-3051/6010B
Manganese
28
1
KM
02/25/08
16:00
SW 846-3051/6010B
Copper
63
1
KM
02/25/08
15:00
SW 846-3051/6010B
Zinc
60
1
KM
02/25/08
16:00
SW 846-3051/6010B
Nitrogen, Ammonia (as N)
0.19
1900
10
JM
02/22/08
14:00
EPA 350.2
Nitrogen, Organic (N)
3.19
31900
100
DCH
CALCULATION
Nitrogen, NO3+NO2
45
1
KS
02/26/08
15:00
SM 4500-NO317
Cadmium
< 1
1
KM
02/25/08
16:00
SW 846-3051/6010B
Chromium
43
5
KM
02/25/08
16:00
SW 846-3051/6010B
All values are on a dry weight basis except as noted. *Detection Limit on all N series is on a wet basis.
Our reports and letters are for the exclusiveand confidential use of our clients, and may not be reproduced in whole or in part, nor may any reference be made p�
to the work, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization.
PAUL C. H. CHU

Report Number:
R08052-8008
Account Number:
46381
TO: SOUTHERN, SOIL BUILDERS
958 HOOTS ROAD
ROARING RIVER, NC 28669
ATTN: DENNIS KEY
LAB NUMBER: 41020
SAMPLE ID: OMNI SUPPLY
A&L EASTERN LABORATORIES, INC.
7621 Whitepine Road • Richmond, Virginia 23237
[phone] • Fax No. [phone]
FOR: OMNI SUPPLY
NC CERT #257
REPORT OF ANALYSIS
copy: ZACH KEY
DATE SAMPLED: 2/18/2008 1500
DATE RECEIVED: 2/21/2008 1045
DATE REPORTED: 2/26/2008 PAGE:
Nickel
18
5
KM
02/25/08
16:00
SW 846-3051/6010B
Lead
9
5
KM
02/25/08
16:00
SW 846-3051/6010B
Arsenic
< 1.0
1.0
KM
02/22/08
15:00
SW 846-6010B
Mercury
<0.4
0.4
KM
02/25/08
15:00
SW 846-7471A
Selenium
< 1.0
1.0
KM
02/22/08
15:00
SW 846-6010B
Molybdenum
<5
5
KM
02/25/08
16:00
SW 846-3051/6010B
All values are on a dry weight basis except as noted. 'Detection Limit on all N series is on a wet basis.
Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or in part, nor may any reference be made
to the work, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization.
_a�!- aw
PAUL C. H. CHU

{
RESEARCh & ANA1yTICAL
�® LAWRATOFtks, INC.
Analyflcal/Process Consultations
August 23, 2007
EES,PLLC
P.O. Box 3009
Hickory, NC 28603
Attention: Ron Bannister
Project Name: Omni - #06080
RAL Detection Fecal
Sample Sample Limit Coliform
Identification Number Date Time (MPN/e TS) Results
Resid 1 596326 08/14/07 1320 2
Resid 2 596327 08/14/07 1325 2
MPN/g TS = Most Probable Number per gram Total Solids
BDL = Below Detection Limit
i

RESEARCh & ANA1yTICA[
LAbORATOOES, INC.
Analytical / Process Consultations
Phone [phone]
CHAIN OF CUSTODY RECORD
WATER I WASTEWATER MISC.
4AME (PL SE PRINT)
--
elm■L■■■i«s!��n■1��E■■I►.�MEN
i�r®■L■■■■MUMn■■:�■���
■■■■■■■C

ANNUAL LAND APPLICATION CERTIFICATION FORM
rt#: WQ11532 C y:
Facility Name (as shown on permit):
Land Application Operator:
Caldwell _ Year: 2007
styled Oi S mnuppiy, Inc.
Phone: [phone]
Land application of residual solids as allowed by the permit occurred during the past calender year?
❑ Yes �J No If No, skip Part A, and Part B and proceed to the certification. Also, if residuals were
generated but not land applied, please attach an explanation on how the residuals were handled.
Part A:
Part B:
Facility was compliant during calendar year 2007 with all conditions of the land application permit
(including but not limited to items 1-12 below) issued by the Division of Water Quality. % Yes ❑ Nc
If no please, provide a written description why the facility was not compliant, the dates, and explain
corrective action taken.
1.Only residuals approved for this permit were applied to the permitted sites.
2. Soil pH was adjusted as specified in the permit and lime was applied (if needed) to achieve a soil pH of at
least 6.0 or the limit specified in the permit.
3. Annual soils analysis were performed on each site receiving residuals during the past calendar year and three
(3) copies of laboratory results are attached.
4. Annual TCLP analysis was performed and three (3) copies of certified laboratory results are attached.
5. All other monitoring was performed in accordance with the permit and reported during the year as required
and three (3) copies of certified laboratory results are attached.
6. The facility did not exceed any of the Pollutant Concentration Limits in Table 1 of 40 CFR Part 503.13 or the
Pollutant Loading Rates in Table 2 of 40 CFR part 503.13 (applicable to 40 CFR Part 503 regulated facilities).
7. All general requirements in 40 CFR Part 503.12 and management practices in 40 CFR Part 503.14 were
complied with (applicable to 40 CFR Part 503 regulated facilities).
8. All operations and maintenance requirements in the permit were complied with or, in the case of a deviation,
prior authorization was received from the Division of Water Quality.
9. No contravention of Ground Water Quality Standards occurred at a monitoring well or explanations of
violations are attached to include appropriate actions and remediations.
10. Vegetative cover as specified in the permit was maintained on this site and the crops grown were removed
in accordance with the crop management plan.
11. No runoff of residuals from the application sites onto adjacent property or nearby surface waters has occurred.
12: All buffer requirements as specified on the permit were maintained during each application of residuals.
"I certify, under penalty of law, that the above information is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information,
including the possibility of fines and imprisonment for knowing violations." f
��10— \��Sr1 Ii P- (io'ri 0�� 1117
�o
Permittee Name and Title (type or print) Signattui(((��Vof Permittee Date
Signature of Preparer*
(if different from Permittee)
' Preparer is defined in 40 CFR
RECEWED
503.9 (r)
JAN 24 2008
of Land Applier Date
from Permittee and Preparer)
i Asheville Regional Offic�
A -...!I-- ^--•--•: --
DENR FORM ACF (5/2003)

OMNI SUPPLY INC.
P.O. BOX 99
PATTERSON, N.C. 28661
PHONE: [phone]
FAX: [phone]
JANUARY 17, 2008
ED HARDEE
DIVISION OF WATER QUALITY
AQUIFER PROTECTION SECTION co
o
1636 MAIL SERVICE CENTER
RALEIGH, NC 27699-1636 v =s
c
C
N r._
Dear Mr. Hardee, '
During the year 2007, the fiber traps and holding pond did not reach capacity.
If you have any questions, please contact me at [phone].
Sincerely,
Doug Mush
VP coo
Omni Supply Inc.
Permit#wg0011532
Sealed Air Corp. A Sludge/L
Caldwell County

December 7, 2007
CERTIFIED MAIL
Mr. Doug Bush, Vice President
Omni Supply Company, Inc.
Post Office Box 99
Patterson, NC 28661
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Coleen H. Sullins, Director
Division of Water Quality
RECEIVED
DEC 10 2097
Asheville Regional Office
Subject: Return of Permit Application Package
Application Number W00011532
Sealed Air Corporation/Omni Supply
Surface Disposal of Residual Solids
Caldwell County
Dear Mr. Bush:
This letter is in reference to your permit application received on November 5, 2005 for the continued
operation of the subject wastewater collection, treatment and/or disposal facilities.
In two letters dated December 15, 2005 and April 10, 2006, you were asked by David Goodrich of the
Land Application Permitting Unit, to provide additional information (copy of letters attached). As of
today, this information has not been received, therefore, the Division of Water Quality must return your
application as incomplete in accordance with North Carolina General Statute § 143-215.1.
Please be advised that construction and/or operation of wastewater collection, treatment, and/or disposal
facilities without a valid permit is a violation of North Carolina General Statute § 143-215.1 and may
subject the owner/operator to appropriate enforcement actions in accordance with North Carolina General
Statute § 143-215.6A-6C. Civil penalties of up to $25,000 per day per violation may be assessed for
failure to secure a permit required by North Carolina General Statute § 143-215.1.
When you have obtained the requested information that is needed to make your application package
complete, you may submit a new application package and appropriate permit processing fee.
If you have any questions or comments concerning this matter, please contact David Goodrich at (919)
715-6162 or [e-mail].
Sincerely
or Coleen H. Sullins
cc: eveply Prio , s eville-e'gional b ffice, Aquifer Protection Section
Permit Application File WQ0011532
LAU Files - Returns
tCazolina
itrallyf
Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Phone [phone] Customer Service
Internet: http://h2o.enr.state.nc.us 2728 Capital Boulevard Raleigh, NC 27604 Fax [phone]
Fax [phone]
An Equal Opportunity/Affirmative Action Employer— 50% Recyded/10% Post Consumer Paper

PO Box 99
Patterson, N.C. 28661
OMNI SUPPLY, INC.
April 25, 2007
Ed Hardee
Division of Water Quality
Aquifer Protection Section
1636 Mail Service Center
Raleigh, NC 27699-1636
Dear Mr. Hardee,
Ph:828-758-5151
Fax: [phone]
V" ---
/4 LE.
9g9'e
riAY 07 2007
:hev' a i=.s,1 ��. of O$ice
During the year of 2006, the traps were cleaned out and the residuals are currently being held in the closed
holding pond. We have also trimmed the banks around all the ponds to allow more sunlight to reach the ponds.
Smc rel ,
V
Doug Bush
VP -COO
Omni Supply Inc.
Permit#W00011532
Sealed Air Corp. -A Sludge/L
Caldwell County

ANNI LAND APPLICATION CERTIFIC —ION FORM
permit#: W000 5-3L County: GAL owe IL Year: Z �0.6
Facility Name (as shown on permit): 5e
L ^.... rr d Apph-adcn i^crater ; hene• N
Y ANC
Land application of residual solids as allowed by the permit occurred during the past calendar year?
❑ Yes X No If No, skip Part A, and Part B and proceed to the certification. Also, if residuals were
generated but not land applied, please attach an explanation on how the residuals were handled.
Part A:
Total number of application fields in permit:
Total number of fields land application occurred during the year:
Total amount of dry tons applied during the year for all application sites:
Total number of acres land application occurred during the year:
Part B:
Facility was compliant during calendar year . ZZ(,, with all conditions of the land application permit
(including but not limited to items 1-12 below) issued by the Division of Water Quality. A3( Yes ❑ Ne
If no please, provide a written description why the facility was not compliant, the dates, and explain
corrective action taken.
1.Only residuals approved for this permit were applied to the permitted sites.
2. Soil pH was adjusted as specified in the permit and lime was applied (ifneeded) to achieve a soil pH of at
least 6,0 or the limit specified in the permit.
3. Annual soils analysis were performed on each -site receiving residuals during the past calendar year and three
(3) copies of laboratory results -are attached.
4. Annual TCLP analysis was performed and three (3) copies of certified laboratory results are attached.
5. All other monitoring was performed in accordance with the permit and reported during the year as required
and three (3) copies of certified laboratory results are attached
6: The facility did not exceed any of the Pollutant Concentration Limits in Table 1 of 40 CFR Part 503.13 or the
Pollutant Loading Rates in Table 2 of 40 CFR part 503.13 (applicable to 40 CFR Part 503 regulated facilities).
7. All genes requirements in.40 CFR Part 503.12 and management practices in 40 CFR Part 503.14 were
complied with (applicable to 40 CFR Part 503 regulated facilities).
&. All operations and maintenance requirements in the permit were complied with or, in the case of a deviation,
Prior authorization was received from the Division of Water Quality_
9_ No contravention Of &Ound Water Quality Standards occurred at a monitoring well or explanations of
violations are attached to include appropriate actions and remediations.
10. Vegetative cover as specified in the permit was maintained on this site and the crops grown were removed
in accordance with the crop management plan.
I L No runoff of residuals from the application sites onto adjacent propertyor nearby surface waters has occurred.
12. All buffer requirements as specified on the permit were maintained during each application of residuals.
"I certify, under penalty.of law, that the above information is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information,
including the possibility of fines and imprisonment for knov!l#g violations."
Permittee Name and Title (type orprint)
Signature of Yreparer* Date
(if different from Permttee)
Preparer is defined in 40 CFR Part 503.9 (r)
Signature of Land Applier Date
(if different from.Permittee and Preparer) .
DENR FORM ACF (5/2D03)

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Re: Sealed Air (Omni Supply)
Subject: Re: Sealed Air (Omni Supply)
From: David Goodrich <[e-mail]>
Date: Thu, 04 May 2006 11:50:16 -0400
To: Bev Price <[e-mail]>
Bev,
Their holding pond would have to be closed out in accordance with our rules, even though it was not
permitted. I am faxing you the latest "Official" policy for lagoon close-out, signed by Arthur Mouberry
several years ago. To the best of my knowledge, updates to this policy have been contemplated but not
yet signed & endorsed by an administrator.
David
Bev Price wrote:
David,
Bill Hall (Omni Supply) just posed this question to me. If they clean out their fiber traps (this dried
material is what goes to the residuals holding pond) on a regular basis, do they need any kind of
permit from us? I believe the answer is no. If they go this route, the only remaining issue would be
emptying the residuals pond. What would we require of them if anything to close out the pond
since it is not even permitted?
Bev
David Goodrich wrote:
Bev,
Thanks for the update on this situation! I have no problems with granting them an extension on
furnishing us with the additional information. However, I do hope they are aware of the fact that
they have to decide which way (land application or surface disposal) they want to go on this. If
they choose to go with using their pond for surface disposal, we will probably need for them to
furnish us with more information about the pond liner, the frequency of "clean -out" events,
where they intend to dispose of the removed material, etc.
David
Bev Price wrote:
David,
The engineer working with Sealed Air (WQ0011532)on their permit renewal is asking for
an extension to the add infor. letter. I told him to answer the add info as much as possible
and he could ask for the extension. They still do not know which way they want to go with
renewal (surface disposal or landfill). My staff report recommends renewal as Surface
Disposal but it sounds like they not have decided for sure if that is the way they are going.
If you have any questions, give me a call.
Bev
1 of 2 10/12/2007 7:50 AM

Re: Sealed Air (Omni Supply)
Bev Price - [e-mail]
North Carolina Dept. of Environment
Asheville Regional Office
Division of Water Quality - Aquifer
2090 U.S. 70 Highway
Swannanoa, NC 28778
Tel: [phone]
Fax: [phone]
Bev Price - [e-mail]
North Carolina Dept. of Environment
Asheville Regional Office
Division of Water Quality - Aquifer
2090 U.S. 70 Highway
Swannanoa, NC 28778
Tel: [phone]
Fax: [phone]
and Natural Resources
Protection Section
and Natural Resources
Protection Section
2 of 2 10/12/2007 7:50 AM

Re: Sealed Air Permit Renewal
Subject: Re: Sealed Air Permit Renewal
From: David Goodrich <[e-mail]>
Date: Mon, 24 Apr 2006 11:38:05 -0400
To: Bev Price <[e-mail]>
Bev,
I got up with Kim this morning about this issue, and he told me that if they store the waste on -site for
more than two (2) years, this would constitute a Surface Disposal and would require a permit. Less than
this time would not require one.
David
Bev Price wrote:
David,
I did a site visit today at Sealed Air (WQ0011532). A question arose that hopefully you can
address: If they choose to send all of their residuals to a landfill, do they need a permit to cover the
time period (of storage) between disposal events at the landfill? I don't know how frequently this
would take place but based on what they told me this morning it would not be very often, maybe
once every few years. In other words, is this considered a Surface Disposal until it goes to the
landfill? Thanks
Bev
Bev Price - [e-mail]
North Carolina Dept. of Environment
Asheville Regional Office
Division of Water Quality - Aquifer
2090 U.S. 70 Highway
Swannanoa, NC 28778
Tel: [phone]
Fax: [phone]
and Natural Resources
Protection Section
1 of 1 10/12/2007 7:50 AM

Re: Sealed Air Permit Renewal
Subject: Re: Sealed Air Permit Renewal
From: David Goodrich <[e-mail]>
Date: Wed, 19 Apr 2006 10:22:43 -0400
To: Bev Price <[e-mail]>
Bev,
They may need something called a "Pump and Haul" permit if the residuals are from wastewater. It does
seem as though some type of permit would be needed just to store residuals on -site. The best -qualified
person to answer this question in our office is my supervisor, Kim Colson, who will be out of the office
until Monday. I will try to get up with him about this issue on Monday.
David
Bev Price wrote:
David,
I did a site visit today at Sealed Air (W00011532). A question arose that hopefully you can
address: If they choose to send all of their residuals to a landfill, do they need a permit to cover the
time period (of storage) between disposal events at the landfill? I don't know how frequently this
would take place but based on what they told me this morning it would not be very often, maybe
once every few years. In other words, is this considered a Surface Disposal until it goes to the
landfill? Thanks
Bev Price - Bev.PriceQncmail.net
North Carolina Dept. of Environment
Asheville Regional Office
Division of Water Quality - Aquifer
2090 U.S. 70 Highway
Swannanoa, NC 28778
Tel: [phone]
Fax: [phone]
and Natural Resources
Protection Section
1 of 1 10/12/2007 7:51 AM

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Michael F. Easley, Governor
i J
� �Ir ��llrl� ,(� William G. Ross Jr., Secretary
y FILE II . North Carolina Da,—._aent of Environment and Natural Resources
[ CCC II(f ttL��� V OPY
Alan W. Klimek, P.E. Director
1
� Division of Water Quality
AQUIFER PROTECTION
April 26, 2007
Bill Hall
Director of Manufacturing
Omni Supply Inc.
Post Office Box 99
Patterson, NC 28661
SUBJECT: April 25, 2007 Compliance
Evaluation Inspection
Omni Supply, Inc./Sealed Air Corp.
Land Application Residual
Solids (503) Exempt
Permit No: WQ0011532
Caldwell County
Dear Mr. Hall:
Enclosed please find a copy of the Compliance Evaluation Inspection form from the inspection
that I conducted on April 25, 2007.
We feel that sufficient time has been extended to you for review of the alternatives for disposal of
the residual solids generated at your facility. You have indicated that you would like to renew the land
application permit. Please submit the appropriate permit application Form:.RSCA 02/02 and Form:
RSCA 02/02 as soon as possible. If you should have questions regarding the renewal process please
do not hesitate to contact me at [phone] EXT 4685.
Your assistance and that of Mr. Doug Bush and Mr. Tim Parlier was greatly appreciated during
the inspection. Please see the Inspection Report (Inspection Summary page 2) for additional
comments.
Sincerely,
u
Beverly Price
Environmental Specialist
Enclosure
cc: Mike Hosken Sealed Air Corporation P.O. Box 1747 Rockingham, NC 28379
LAPCU Files Attn: Ed Hardee
eAPP<SrAshevi(le'File's�
WV`` rrCarolina
&t'Wly
North Carolina Division of Water Quality —Asheville Regional Office 2090 U.S. Highway 70 Swannanoa, NC 28778 Phone [phone]
Aquifer Protection Section FAX [phone]
Customer Service 1-877-623-6748
Internet: h2o.enrstate.nc.us
An Equal Opportunity/Affirmative Action Employer —50%Recycled110%Post Consumer Paper

Compliance Inspection Report
Permit: WO0011532 Effective: 12/14/95 Expiration: 11/30/00 Owner: Seated Air Corporation
SOC: Effective: Expiration: Facility: Sealed Air Corp -A Sludge/L
County: Caldwell
PO Box 1747
Region: Asheville
Rockingham NC 26379
Contact Person: M Mike Hosken
Phone:[phone]
Directions to Facility:
Take Hwy. 321 N from Lenoir. Turn
right onto Roby Martin Rd. Facility Is located approximately 1 mile on the left.
Primary ORC:
Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
On -site representative
Bill Hall Phone: [phone]
On -site representative
Doug Bush Phone: [phone]
Related Permits:
Inspection Date: 04125/2007
Entry Time: 10:00 AM Exit Time: 10:45 AM
Primary Inspector: Beverly Price
Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Other Inspection Type: Compliance Evaluation
Permit Inspection Type: Land Application of Residual Solids (503 exempt)
Facility Status: Q Compliant ❑ Not Compliant
Question Areas:
E Miscellaneous Questions
(See attachment summary)
Page: 1

Permit: W00011532 Owner -Facility: Sealed Air Corporation
Inspection Date: 0412512007 Inspection Type: Compliance Evaluation Reason for Visit: Other
Inspection Summary:
The purpose of the site visit was to determine the progress thus far for permit renewal. The land application permit
expired 11130/2000. No land application activities have occurred since 1996. The cellulose (paper fiber) solids are
currently stored in a residuals holding pond with no dicharge to surface waters. A permit application was submitted
11110/2005 by the permittee and an Additional Information Request followed from the Central Office. The permiltee
responded (5/5/2006) to the Additional Information Request with a request for an extension to review options for residuals
disposal.
Page: 2

.3,°i.r h ps/ey — 687-7177
15.3 a—
'jli - ---r .So I l—S_ nC i --41 5 f -- A3-

���IIIp [��I�pp')p Michael F. Easley, Governor
1�-,�� COPY
tl William G. Ross Jr., Secretary
lily v II II North Carolina ueparunent of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
April 12, 2007
CERTIFIED MAIL #7006 2150 0005 2458 8085
RETURN RECEIPT REQUESTED
Doug Bush
Omni Supply/Sealed Air Corporation
Post Office Box 99
Patterson, NC 28661
Subject: NOTICE OF VIOLATION (NOV-2007-PC-0250)
FAILURE TO SUBMIT ANNUAL REPORT
Permit No. WQ0011532
Omni Supply/Sealed Air
Caldwell County
Dear Mr. Bush:
One of the requirements of your non -discharge permit is the submittal of an annual
report to the Division of Water Quality by March 1st of each year. As of this date, our
records indicate that the 2006 Annual Report has not been submitted for the subject
facility.
Failure to act in accordance with the terms, conditions, or requirements of your permit
may result in the assessment of civil penalties of up to $25,000.00 per violation per day,
in accordance with North Carolina General Statute 143-215.6A.
Please respond to this notice of violation within 15 calendar days of its receipt, either by
submitting three copies of the annual report or a record indicating the report was
submitted. Submit to:
NCDENR-DWQ
Information Processing Unit
1617 Mail Service Center
Raleigh, NC 27699-1617
11&1Carolina
North Carolina Division of Water Quality — Asheville Regional Office 2090 U.S. Highway 70, Swannanoa, NC 28778 �11(!(({rB//f
Aquifer Protection Section
Phone [phone] FAX [phone] Customer Service 1-877-623-6748
Internet htlpll h2o.enr.stale.nc.us
An Equal OpportunitylAffirmative Action Employer— 50% Recycled110% Post Consumer Paper

Mr. Bush
April 13, 2007
Page 2
Nothing in this letter should be taken as relieving you from the responsibility for failing to
submit the annual report in a timely manner. A decision as to the appropriateness of an
enforcement action will be made following the receipt of your response. '
If you have questions regarding this letter, please contact Beverly Price at (828) 296-
4500.
Sincerely, \
G. Landon Davidson, L.G.
Aquifer Protection Regional Supervisor
Asheville Regional Office
cc: Land Application Unit Files -Ed Hardee
APS Central Files
Asheville Regional Office APS Files

OMNI SUPPLY, INC.
Fax [phone]
May 5, 2006
Mr. David Goodrich
NCDENR -Aquifer Protection Section
1636 Mail Service Center
eve, 1 I(jl�:`c
A, R-O,
Po BOX 99
PA7TERSON. N.C.28661
RECEIVED
MAY 15 2006
Asheville Regional Office
Raleigh, NC 27699-1636
Re: (hnni Supply Company, Patterson, NC - Renewal of Perm t WQ0011532
Dear Mr. Goodneh: o
c-
Subject:
T am writing in response to your letter of April 10, 2006. Omni Supply (Omni) is
considering its options on handling the final disposal of cellulose solids from the
manufacturing process at this plant. The facility was previously permitted to land
apply these solids and is considering the option of reapplying for a land
application permit or a disposal permit for the waste stream. Omni has contracted
with Engineering and Environmental Services, PLLC (RES, PT,T,C) of Hickory,
NC to assist in the evaluation and application preparation.
Currently, wastewater with cellulose solids from the process is piped to two fiber
traps (solids separation). The liquid from this process is piped to an aeration
basin and ultimately to a polishing pond and on to the permitted otltfall. The
solids collected in the fiber traps are manually moved to the Residuals Holding
Pond for storage prior to removal. Linder the previous permit, this solids waste
was disposed by land application. No solids have been removed for land
application for approximately ten years and the aeration pond and polishing pond
were cleaned of solids over the past few years. The solids removed from these
ponds were placed in the Residuals Holding Pond for storage. The land
application permit expired in 1999.
Omni currently has approximately 80,000 cubic feet of solids stored in the
Residuals Holding Pond, which has an estimated capacity of 120,000 cubic feet.
The facility generates approximately 6,000 cubic feet of solids waste per year.
Omni, with the assistance of TIES, PLLC has undertaken to evaluate the most
effective method for handling the solids. The scenarios being considered arc land
application, permitted disposal, and unpennitted disposal every two years.
We are currently evaluating the feasibility and advantages of each of these
methods. The parameters that will contribute to this decison wil I be the costs of
each farm of management, the impact on the flexibility of our ability to properly
dispose of the solids presently in the Residuals Holding -Pond over time, anal our
ability to properly dispose of the solids being generated by the present operation
of the facility.
n�=

WATER EFFLUENT FROM SEPARA
SOLIDS LADEN WASTEWATER FROM PLANT
FIBER TRAP
� (SOLIDS SEPARATION)
FIBER TRAP
(SOLIDS SEPARATION)
ESTiNL4TED INPLT 6,000 CUBIC FEET PERYEAR
RESIDUALS HOLDING
ESTIMATED CAPACITY - 120,000 CUBIC FEET
ESTINLATED CONTENTS AS OF 3!4106-80,000 CUBIC FEET
• •
AERATION BASB-
POLISHING
WATER TO OUTFACE
ENGLNEERLNG AND ENVIRONMENTAL SERVICES,S PLLC
POST OFFICE BOX 3009, HICKORY, NC 28603 PHj828)328-2991 FX(828)322-2268
OMNI SUPPLY COMPANY
PA'I L'ERSONI NC
DATE
SCALE APPROV WASTEWATER PROCESS DIAGRAM
5/4/06
AS SHOWN I RTB
REVISION
0 DRAWL`IGNLnIBER06-031-0001

OMNI SUPPLY, INC.
PO BOX 99
PAT ERSON, N.C. 28661
Phone[phone]
Fez 828-7574818
We realize that one extension Ines been granted on this application, but since the
staff who previously handled this project is no longer with Oirwi and we had not
realized the extent of the scope of this undertaking, we request an extension on
the deadline to afford us time to complete our evaluation of options and submit
the appropriate application. In the meantime, we hope that the process flow
explanation given above, combined with -the attached process diagram and
analytical work perfonned on the waste for permitting in December of 2005 will
provide adequate answers to the question of your letter of April 10, 2006.
II'you have questions or comments, please contact me at [phone].
Sincerely,

j*VATER TECH LABORATORIES ING,
/ s 1 ft'eed Piaze Drive, P.O. BOX 1056
Granite Falls, NC 26630
[phone]
CHAIN OF CUSTODY
,IENT: Otnni Supply,Ino PHONE: (828)
P.O. Box 98 TYPE SAMPLE: Wastewater
Patterson, NC 28661 NO. LOCATIONS: 1
SAMPLER NAME: Douglas.1111LeeJr.
SAMPLE COLLECTJON SAMPLE TYPE
CONTAINF,RS
:AMYLE LOCATION DATE TI <iC TTW GRAB /
PLASTIC/
FACILITYNAH °C COMPOSITE
NO.
QLAS
AN_A_LYSIS REQUIItED
ai Supply
a3.n
LPi,e1STI
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ni Supply
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CHRONIC TOITCITY
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GRAB
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ECED H DATE:
TIlVIE: RECETV�rp,gy; —
DATL:
TLM
n a3 oS
8t{S
9-z3-Q�
0�5
,IQ L HY: . DATE:
iA1E: RFC HX:
DATE:
TAB:
y�L'iCVA11V1V:
Cool 40C— . OD T , Conductivity, MBAS, Color, Alkalinity, Cr, VI, Turbidity ToX'
Cool 40C—pH<2 tv/H2SO4-NM, NO2-NO3, TKN, Oil & Grease, TOC, COD, Fiar ess,
Phenolics, T. Phosphorus
Cool 4°C — pH<2 w/ IIN03- Metals except Cr, VI
None -Chloride, pH, Fluoride
Cool 4°C—Na2S203 — Coliform Bacteria, NH3
Cool VC — pH>12 w/ NaOH, 0.6gm. Ascorbic Acid.— Cyanide
Cool 4°C—pH. >9 w/Na0I3; ZnOAc-Sulfide
Per Analy7ing Lab — Organics:
pie Temperature at Lab (" C)

n a+` � . NALYT:iCAt
LAboRuollifsr INC.
AnOlytiCOIR(Ocess Con61JITr3110T1s
procedure (TCLP)AnalY6isOfSamPle.ldentiGed"VolnniSnpply-1
-
tWityCharacterlsticL6Hchate
22 September
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5 �
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D40D Dmium
0.040
BQL
1.00
5.00
6010
pD65 CBdmium
U,0/0
BQL
SAO
0
D-W Clvomium.
0.010
0.018
0,100
747
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0,0020
BQL
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7740
D,009 Meret¢y
0.)00
BOL
BOL
6010
D-030 Selennlm
0.010
D-011 SilJar
,
824D
1CLP VOLATIZXS
0,050
BOL
0,500
MOD
Jr. DDIP Retlzene
0.050
BQL
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• D-019 rJrbon TcunuElariJc
0.050
DQL
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9240
8240
D.021 CWumb.=Mv
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D022 Cblaroform
D.028 1,2•DieWoroethepe
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D.039 Teeecblom:tbyleae
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D-040 TriehlDm-tbYlenc
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AQUIFER PRviECTION REGIONAL S1�FF REPORTRLE COPY
Date: Mav 1, 2006 County: Caldwell
To: Aquifer Protection Central Office Permittee:Sealed Air Corp.
Central Office Reviewer: David Goodrich Project Name:Omni Supply, Inc.
Regional Login No: Application No.:W00011532.i
L GENERAL INFORMATION
1. This application is (check all that apply): ❑ New M Renewal
M Minor Modification ❑ Major Modification
❑ Surface Irrigation ❑ Reuse ❑ Recycle ❑ High Rate Infiltration ❑ Evaporation/Infiltration Lagoon
M Land Application of Residuals ❑ Attachment B included ❑ 503 regulated M 503 exempt
❑ Distribution of Residuals ❑ Surface Disposal
❑ Closed -loop Groundwater Remediation ❑ Other Injection Wells (including in situ remediation)
Was a site visit conducted in order to prepare this report? M Yes or ❑ No.
a. Date of site visit: 4/18/2206
b. Person contacted and contact information: Bill Hall, Director of Manufacturing [phone]
c. Site visit conducted by: Beverly Price
d. Inspection Report Attached: ❑ Yes or M No.
2. Is the following information entered into the BIMS record for this application correct?
❑ Yes or M No. If no, please complete the following or indicate that it is correct on the current application.
For Treatment Facilities:
a. Location: 2002 Roby Martin Road Patterson, NC 28661
b. Driving Directions: Take Hwy, 321 N from Lenoir. Turn riyht onto Roby Martin Road Facility is located
approximately 1 mile on the left.
c. USGS Quadrangle Map name and number: Lenoir. NC D 12NE
d. Latitude: 35' 59' 59"
Longitude: 81' 33' 58"
e. Regulated Activities / Type of Wastes (e.g., subdivision, food processing, municipal wastewater): Paper
mill process wastewater.
document for each site, or attach additional naves for each site)
a. Location(s):
b. Driving Directions:
c. USGS Quadrangle Map name and number
d. Latitude: Longitude:
If NEWAND MAJOR MODIFICATIONAPPLICATIONS (this section not needed for renewals or minor
modifications, skip to next section)
Description Of Waste(S) And Facilities
1. Please attach completed rating sheet. Facility Classification: Facility is already classified -
FORM: WQ0011532staffreport.doc

:..�: AQUIFER PROTECTION REGIONAL STAFF REPORT
2. Are the new treatment facilities adequate for the type of waste and disposal system?
❑ Yes ❑ No ❑ N/A. If no, please explain:
3. Are the new site conditions (soils, topography, depth to water table, etc) consistent with what was reported by
the soil scientist and/or Professional Engineer? ❑ Yes ❑ No ❑ N/A. If no, please explain:
4. Does the application (maps, plans, etc.) represent the actual site (property lines, wells, surface drainage)? ❑
Yes ❑ No ❑ N/A. If no, please explain:
5. Is the proposed residuals management plan adequate and/or acceptable to the Division. ❑ Yes ❑ No ❑
N/A. If no, please explain:
6. Are the proposed application rates for new sites (hydraulic or nutrient) acceptable?
❑ Yes ❑ No ❑ N/A. If no, please explain:
7. Are the new treatment facilities or any new disposal sites located in a 100-year floodplain?
❑ Yes ❑ No ❑ N/A. If yes, please attach a map showing areas of 100-year floodplain and please explain
and recommend any mitigative measures/special conditions in Part IV:
R. Are there any buffer conflicts (new treatment facilities or new disposal sites)? ❑ Yes or ❑ No. If yes, please
attach a map showing conflict areas or attach any new maps you have received from the applicant to be
incorporated into the permit:
9. Is proposed and/or existing groundwater monitoring program (number of wells, frequency of monitoring,
monitoring parameters, etc.) adequate? ❑ Yes ❑ No ❑ N/A. Attach map of existing monitoring well
network if applicable. Indicate the review and compliance boundaries. If No, explain and recommend any
changes to the groundwater monitoring program:
10. For residuals, will seasonal or other restrictions be required? ❑ Yes ❑ No ❑ N/A If yes, attach list of sites
with restrictions (Certification B?)
III RENEWAL AND MODIFICATIONAPPLICATIONS (use previous section for new or maior modircatiou
Systems)
Description Of Waste(S) And Facilities N/A
1. Are there appropriately certified ORCs for the facilities? ❑ Yes or ❑ No. No designated operators for
Land Application.
Operator in Charge: Certificate M
Backup- Operator in Charge: _ Certificate M
2. Is the design, maintenance and operation (e.g. adequate aeration, sludge wasting, sludge storage, effluent
storage, etc) of the treatment facilities adequate for the type of waste and disposal system? ® Yes or ❑ No.
If no, please explain:
FORM: W00011532staffreport.doc 2

AQUIFER PROTECTION REGIONAL STAFF REPORT
3. Are the site conditions (soils, topography, depth to water table, etc) maintained appropriately and adequately
assimilating the waste? ❑ Yes or ❑ No. If no, please explain: NA
4. Has the site changed in any way that may affect permit (drainage added, new wells inside the compliance
boundary, new development, etc.)? If yes, please explain:Please see Evaluation & Recommendations
5. Is the residuals management plan for the facility adequate and/or acceptable to the Division?
❑ Yes or ® No. If no, please explain: Please see Evaluation and Recommendations
6. Are the existing application rates (hydraulic or nutrient) still acceptable? ❑ Yes or ❑ No. If no, please
explain: NA
7. Is the existing groundwater monitoring program (number of wells, frequency of monitoring, monitoring
parameters, etc.) adequate? ❑ Yes ❑ No ® N/A. Attach map of existing monitoring well network if
applicable. Indicate the review and compliance boundaries. If No, explain and recommend any changes to the
groundwater monitoring program:
8. Will seasonal or other restrictions be required for added sites? ❑ Yes ❑ No ® N/A If yes, attach list of sites
with restrictions (Certification B?)
9. Are there any buffer conflicts (treatment facilities or disposal sites)? ❑ Yes or ® No. If yes, please attach a
map showing conflict areas or attach any new maps you have received from the applicant to be incorporated
into the permit:
10. Is the description of the facilities, type and/or volume of waste(s) as written in the existing permit correct? ❑
Yes or ® No. If no, please explain: The permit has been expired sincel 1/30/2000. The permittee does not
have a copy of the permit. The expired permit is not on file in the Regional Office.
11. Were monitoring wells properly constructed and located? ❑ Yes or ❑ No ® N/A. If no, please explain:
12. Has a review of all self -monitoring data been conducted (GW, NDMR, and NDAR as applicable)? ❑ Yes or
❑ No ® N/A. Please summarize any findings resulting from this review:
13. Check all that apply: ❑ No compliance issues; ® Notice(s) of violation within the last permit cycle; ❑
Current enforcement action(s) ❑ Currently under SOC; ❑ Currently under JOC; ❑ Currently under
moratorium. If any items checked, please explain and attach any documents that may help clarify
answer/comments (such as NOV, NOD etc): NOV issued 7/7/2005 for Failure to Submit Annual Report for
2004.
14. Have all compliance dates/conditions in the existing permit, (SOC, JOC, etc.) been complied with? ❑ Yes
❑ No ❑ Not Determined ® N/A.. If no, please explain:
15. Are there any issues related to compliance/enforcement that should be resolved before issuing this permit? ❑
Yes or ® No ❑ N/A. If yes, please explain:
FORM: W00011532staffreport.doc 3

AQUIFER PROTECTION REGIONAL STAFF REPORT
IV, INJECTION WELL PERMIT APPLICATIONS (Complete these two sections for all systems that use injection
wells, including closed -loop groundwater remediation effluent injection wells, in situ remediation injection wells, and heat
pump injection wells.)
Description Of Well(S) And Facilities — New Renewal, And Modification
1. Type of injection system:
❑ Heating/cooling water return flow (5A7)
❑ Closed -loop heat pump system (5QM/5QW)
❑ In situ remediation (51)
❑ Closed -loop groundwater remediation effluent injection (5L/"Non-Discharge")
❑ Other (Specify:
2. Does system use same well for water source and injection? ❑ Yes ❑ No
3. Are there any potential pollution sources that may affect injection? ❑ Yes ❑ No
What is/are the pollution source(s)? What is the distance of the injection well(s) from the pollution
source(s)? lt.
4. What is the minimum distance of proposed injection wells from the property boundary? ft.
5. Quality of drainage at site: ❑ Good ' ❑ Adequate ❑ Poor
6. Flooding potential of site: ❑ Low ❑ Moderate ❑ High
7. For groundwater remediation systems, is the proposed and/or existing groundwater -monitoring program
(number of wells, frequency of monitoring, monitoring parameters, etc.) adequate? ❑ Yes ❑ No. Attach
map of existing monitoring well network if applicable. If No, explain and recommend any changes to the
groundwater monitoring program:
8. Does the map presented represent the actual site (property lines, wells, surface drainage)? ❑ Yes or ❑ No. If
no or no map, please attach a sketch of the site. Show property boundaries, buildings, wells, potential pollution
sources, roads, approximate scale, and north arrow.
Injection Well Permit Renewal And Modification Only:
1. For heat pump systems, are there any abnormalities in heat pump or injection well operation (e.g. turbid water,
failure to assimilate injected fluid, poor heating/cooling)?
❑ Yes ❑ No. If yes, explain:
2. For closed -loop heat pump systems, has system lost pressure or required make-up fluid since permit issuance
or last inspection? ❑ Yes ❑ No. If yes, explain:
3. For renewal or modification of groundwater remediation permits (of any type), will
continued/additional/modified injections have an adverse impact on migration of the plume or management of
the contamination incident? ❑ Yes ❑ No. If yes, explain:
4. Drilling contractor: Name:
FORM: W00011532staffreport.doc

AQUIFER PROTECTION REGIONAL S1AFF REPORT
Address:
Certification number:
5. Complete and attach Well Construction Data Sheet.
FORM: WQ0011532staffreport.doc

AQUIFER PROTECTION REGIONAL STAFF REPORT
V. EVALUATIONAND RECOMMENDATIONS
1. Provide any additional narrative regarding your review of the application.: The land application permit expired
11/30/2000 The cover letter for the 1999 Land Application Certification Form indicated that Sealed Air would
no longer have the need for land application It appears that land application activities have not taken place
since 1996 The process wastewater flows to the fiber filter traps (2) When one filter trap fills, the second trap
is then put in use The fiber is treated with a flocculent The effluent water then flows to the aeration pond and
finally to the polishing pond before discharge to the Yadkin River. The dried fiber (contained in the fiber trap)
is pumped to a residuals holding pond (abandoned aeration pond). The holding pond also contains material that
was dredged from the polishing pond. It is recommended that the permit be renewed but modified as a Surface
Disposal unit Issuance of permit is recommended once it can be determined what method will be used to
dispose of the residuals when the pond requires cleanout Currently there is no fencing/signs around the
holding pond however the main entrance road is gated.
2. Attach Well Construction Data Sheet - if needed information is available
3. Do you foresee any problems with issuance/renewal of this permit? ❑ Yes ® No. If yes, please explain
briefly.
4. List any items that you would like APS Central Office to obtain through an additional information request.
Make sure that you provide a reason for each item:
5. List specific Permit conditions that you recommend to be removed from the permit when issued. Make sure
that you provide a reason for each condition:
Condition Reason
6. List specific special conditions or compliance schedules that you recommend to be included in the permit when
issued. Make sure that you provide a reason for each special condition:
Condition Reason
FORM: W00011532staffreport.doc

AQUIFER PREfECTION REGIONAL STAFF REPORT
7. Recommendation: ❑ Hold, pending receipt and review of additional information by regional office; ® Hold,
pending review of draft permit by regional office; ❑ Issue upon receipt of needed additional information; ❑
Issue; ❑ Deny. If deny, please state reasons:
8. Signature of report
Signature of APS rE
Date: OTI C, r !b(,
ADDITIONAL REGIONAL STAFF REVIEW ITEMS
FORM: W00011532staffreport.doc

Re: Sealed Air Permit Renewal
Subject: Re: Sealed Air Permit Renewal
From: David Goodrich <[e-mail]>
Date: Mon, 24 Apr 2006 11:38:05 -0400
To: Bev Price <[e-mail]>
Bev,
I got up with Kim this morning about this issue, and he told me that if they store the waste on -site for
more than two (2) years, this would constitute a Surface Disposal and would require a permit. Less than
this time would not require one.
David
Bev Price wrote:
David,
I did a site visit today at Sealed Air (WQ0011532). A question arose that hopefully you can
address: If they choose to send all of their residuals to a landfill, do they need a permit to cover the
time period (of storage) between disposal events at the landfill? I don't know how frequently this
would take place but based on what they told me this morning it would not be very often, maybe
once every few years. In other words, is this considered a Surface Disposal until it goes to the
landfill? Thanks
Bev
Bev Price - [e-mail]
North Carolina Dept, of Environment
Asheville Regional Office
Division of Water Quality - Aquifer
2090 U.S. 70 Highway
Swannanoa, NC 28778
Tel: [phone]
Fax: [phone]
and Natural Resources
Protection Section
1 of 1 4/26/2006 4:40 PM

OMNI SUPPLY, INC.
PO BOX 99
PATTERSON, N.C. 28661
Phone [phone]
Fax [phone]
April 19, 2006
Ed Hardee
Division of Water Quality
Aquifer Protection Section
1636 Mail Service Center
Raleigh, NC 27699-1636
Dear Mr. Hardee,
During the year 2005, the traps and ponds were cleaned out and the residuals are
currently being held in the closed holding pond.
Sincerel
71,
Doug Bu�
VP — COO
Omni Supply Inc.
Permit# WQ0011532
Sealed Air Corp. -A Sludge/L
Caldwell County

ANNU " LAND APPLICATION CERTIFIC s TION FORM
Permit#: (,1J000IIS3L---inty: _ G�4�YJW�IL Year:
Facility Name (as shown on permit*):� 5eolano A mL & 2. 09.a -n ovt
a sa ipg cs^.on per Ill l
Land application of residual solids as allowed by the permit occurred during the past calendar year?
❑ Yes X No If No, skip Part A, and Part B and proceed to the certification. Also, if residuals were
generated but not land applied, please attach an explanation on how the residuals were handled.
Part A:
Z OoS
L Total number of application fields in permit:
Total number of fields land application occurred during the year:
Total amount of dry tons applied during the year for all application sites:
Total number of acres land application occurred during the year:
Facility was compliant during calendar year with all conditions of the land application permit
(including but not limited to items 1-12 below) issued by the Division of Rater Quality. X Yes ❑ No
If no please, provide a written description why the facility was not compliant, the dates, and explain
corrective action taken.
1. Only residuals approved for this permit were applied to the permitted sites.
2. Soil pH was adjusted as specified in the permit and lime was applied (if needed) to achieve a soil pH of at
least 6.0 or the limit specified in the pemut.
3. Annual soils analysis were performed.on each site receiving residuals during the past calendar year and three
(3) copies of laboratory results are attached.
4. Annual TCLP analysis was performed and three (3) copies of certified laboratory results are attached.';
5. All other monitoring was performed in accordance with the permit and reported during the year as required
and three (3) copies of certified laboratory results are attached.
6: The facility did not exceed any of the Pollutant Concentration Limits in. Table 1 of 40 CFR Part 503.13 or the
Pollutant Loading Rates in Table 2 of 40 CFR part 503.13 (applicable to 40 CFR Part 503 regulated facilities).
7. All general requirements in 46 CFR Part 503.12 and management practices in 40 CFR Part 503.14 were
complied with (applicable to 40 CFR Part 503 regulated facilities).
8. All operations and maintenance requirements in the permit were complied with or, in the case of a deviation,
prior authorization was received from the Division of Water Quality.
9. No contravention of.Ground Water Quality Standards occurred at a monitoring well or explanations of
violations are attached to include appropriate actions and remediations.
10. Vegetative cover as specified in the permit was maintained on this site and the crops grown were removed
in accordance with the crop management plan.
11. No runoff of residuals from the application sites onto adjacent property or nearby surface waters has occurred.
12. All buffer requirements as specified on the permit were maintained during each application of residuals.
"I certify, under penalty of law, that the above information is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information,
including the possibility of fines and imprisonment for knowing violations."
con
Permittee Name and Title (type or print)
Signature of Preparers`
(if different from Permittee)
` Preparer is defined in 40 CFR Part 503.9 (r)
Signature of Permittee Date
Date Signature of Land Applier Date
(if different from Permittee and Preparer)
DENR FORM ACF (5/2003)

v`i AT§
()F
0
- Michael F. Easley, Governor
CO Y
William G. Ross Jr., Secretary
North Carolina Department Environment Natural Resources
r
of and
Q -(
Alan W. Klimek, P.E. Director
Division of water Quality
RECEIVED
April 10, 2006
Doug Bash
APR 12 2006
Omni Supply Company
P.O. Box 99
Asheville Regional Office✓
Patterson, NC 28661
Subject: Additional Information Request
Sealed Air Corporation
Renewal of Permit WQ0011532
Land Application of Residual Solids (503 exempt)
Caldwell County
Dear Mr. Bush:
The Aquifer Protection Section has conducted a review of the subject permit application package. However, we are
not able to proceed with processing the permit renewal until the following issue has been resolved. We have not
received a response to our request of December 15, 2005. Please address the following items no later than May 10,
2006:
I. The application forth submitted to renew the subject permit is outdated and has been replaced by Fonn
RSCA 02/02 and Form NDRLAP 02/02. We are enclosing copies of these Forms herewith for your
convenience.
2.' It is unclear to us what role the surface impoundment serves in the process of treating or storing the
paper fibers. Please send us a brief narrative description of the process, as it is now being carried out,
that includes what is placed into the impoundment and how long it resides there. We also need to know
if the material is subsequently placed onto the permitted fields, or disposed of in some other fashion.
Please reference the subject application number when providing the requested information. Three copies of all
revised and/or additional documentation should be signed, sealed, dated, and submitted to my attention at the address
below. Please note that failure to provide this additional information on or before the above requested date may
result in your application being retumed as incomplete.
If you have any questions regarding this request, please do not hesitate to contact me at [phone]. You may
also check the future status of this project online at ht42://h2o.enr.state.nc.us/biins/Reports/reportsPermits.btnil.
Thank you for your cooperation.
Sincerely,
14_z"
David Goodrich
Non -Discharge Permitting Unit
Cc: Beverly_Price;:Asheville'Regional Office -, Aquifer Prote_cti6n:SectionZt
Pennit Application File WQ0011532
Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699.1636 Phone [phone] Customer Service
Internet: http://h2o.enr.state.nc.us 2728 Capital Boulevard Raleigh, NC 27604 Fax [phone]
An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10% Post Consumer Paper
NorthCarolim
',Nairrrn!/�

State of North Carolina
Department of Environment and Natural Resources
Division of Water Quality
RESIDUALS SOURCE CERTIFICATION ATTACHMENT
(THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL)
The Division of Water Quality (Division) will not consider this attachment form to be complete
unless all the instructions are followed. Failure to follow the instructions or to submit all of the
required items will lead to additional application processing and review time.
For more information or for an electronic version of this forni, visit our web site at: http.//h2o.enr.state.nc.us/ndpu/
INSTRUCTIONS TO THE APPLICANT:
A. Attachment Form:
✓ Do not submit this attachment form for review without a corresponding residuals program application
form (Form NDRLAP). '
✓ Any changes to this attachment form will result in the application package being returned.
✓ For new residuals programs or renewed residuals programs, submit a separate attachment form for each
residuals source -generating facility to be certified for this residuals program.
✓ For modified residuals programs in which any modification to the certified residuals -source generating
facilities is proposed, submit a separate attachment form for only those residuals source -generating facilities
that are affected by the proposed modification.
✓ The attachment should be organized prior to submission in the following order (i.e., by facility):
♦ Attachment Order 2: Residuals Source Certification Attachment (Form RSCA).
➢ Attachment Order 2-a: Vicinity map.
➢ Attachment Order 2-b: Process flow diagram and/or narrative.
➢ Attachment Order 2-c: Quantitative justification for residuals production rate.
➢ Attachment Order 2-d: Sampling plan.
➢ Attachment Order 2-e: Laboratory analytical reports and operational data.
✓ All forms and guidance documents referred to in this attachment form may be downloaded from the web site
at http://h2o.enr.state.nc.us/ndpu/.
B. Residuals Source -Generating Facility Information:
✓ Attach a vicinity map that shows the location of the facility and meets all of the criteria in the latest version of
the document entitled "Guidance for the Preparation of Vicinity/Buffer Maps for North Carolina Residuals
Permitting Programs."
✓ Attach a detailed narrative and/or process flow diagram that describes how the residuals are to be generated,
treated, processed, and stored at the facility.
✓ Attach a quantitative justification for the value provided in Item 1. 8. Ensure that the amount of residuals
listed is the maximum amount expected to be generated by the facility for the life of the permit. In addition,
ensure that this amount is equivalent to that which is actually to be land applied, distributed, and/or disposed,
including any chemicals, amendments, or other additives that are added to the residuals during processing.
C. Residuals Quality Information:
✓ Attach a detailed sampling plan for the residuals source -generating facility. Ensure that the plan identifies
sampling points, sampling frequency, sample type, as well as the Division -certified laboratory to be used. In
addition, ensure that the plan details how the facility and/or the residuals are monitored for any applicable
pathogen reduction and vector attraction reduction requirements. Note that all sampling and monitoring must
be completed on the residuals as they are to be land applied, distributed, and/or disposed.
✓ Attach reports for all laboratory analyses used to complete this attachment form Attach documentation that
the facility complies and/or the residuals comply with any applicable pathogen reduction and vector attraction
reduction requirements. Renewed residuals programs and modified residuals programs are exempt from this
requirement as long as the facility is (i) currently certified for this residuals program; (ii) no changes in the
generation, treatment, processing, and/or storage are proposed; and (iii) a land
application/distribution/disposal event has taken place in the last three years. This exemption will not be
allowed unless all three of these criteria are met.
✓ Item II. 3. does not have to be completed for facilities that are less than 0.5 MGD in design flow that treat
100% non -municipal, domestic wastewater only.
FORM: RSCA 02/02 Page 1 of 8 Attachment Order 2

Applicants name:
Check all that apply: ❑ NEW RESIDUALS PROGRAM ❑ RENEWED RESIDUALS PROGRAM
❑ INCREASE ❑ DECREASE the maximum permitted annual dry tonnage for this residuals source -
generating facility certified for this residuals program
Current: and proposed: dry tons per year.
❑ ADD ❑ DELETE this residuals source -generating facility to/from those certified for this
residuals program.
❑ OTHER Explain:,
I.
1
2.
3.
4.
5.
I
7
RESIDUALS SOURCE -GENERATING FACILITY INFORMATION (See Instruction B.):
Name of facility:
Facility permit holder:
Facility permit holder is (check one): ❑ federal, ❑ state, ❑ local government, or ❑ private.
Facility permit number:
Facility permit issued by (check one): ❑ Div. of Water Quality, ❑ Div. of Environmental Health, or
❑ other (explain: 1.
If the facility permit is not issued by the Div. of Water Quality, complete the following:
a. Facility contact person and title:
Facility complete mailing address:
City:
Telephone number:
E-mail address:
b. Facility complete location address:
City:
County:
Latitude:
State: Zip:
Facsimile number: ( _ ) _
State:
and longitude:
Zip:
Purpose of the facility (check one):
❑ treatment of municipal wastewater, ❑ treatment of 100% domestic wastewater,
❑ treatment of potable water, ❑ treatment of 100% industrial wastewater,
❑ treatment of industrial wastewater mixed with domestic wastewater, or
(approximate percentages: % industrial and % domestic)
❑ other (explain:
Is the facility required to have an approved pretreatment program: ❑ yes ❑ no.
If yes, please specify whether or not such a pretreatment has been approved: ❑ yes
Facility permitted/design flow: MGD and facility average daily flow:
Maximum amount of residuals to be certified for this facility: dry tons per year.
❑ no.
MGD.
FORM: RSCA 02/02 Page 2 of 8 Attachment Order 2

8. Specify the following regarding treatment and storage volumes available at the facility:
Type and volume of residuals treatment:
Type and volume of residuals storage (i.e., outside of residuals treatment units):
II. RESIDUALS QUALITY INFORMATION (See Instruction C.):
1. Specify if residuals are regulated under (check one): ❑ 40 CFR Part503 or ❑ 40 CFR Part257.
2. Specify if residuals are intended for (check one):
❑ Land Application/Distribution (Class A or Equivalent).
Complete all items EXCEPT Items 11. 4b., 4c., 7b., and 7c.
❑ Land Application (Class B or Equivalent).
Complete all items EXCEPT Items II.4a., 4c., 7a., and 7c.
❑ Surface Disposal.
Complete all items EXCEPT Items II.4a., 4b., 5., 7a., 7b., and 8.
3. Hazardous Waste Determination: Complete the following to demonstrate that the residuals are I non-
hazardous under RCRA: e
a. Are the residuals are listed in 40 CFR §261.31-§261.33: ❑ yes ❑ no.
i
If yes, list the number(s):
i
b. Specify whether or not the residuals exhibit any of the characteristics defined by 40 CFR §261.21-
§261.24: ❑ yes ❑ no. Fill in the following tables with the results of the latest toxicity
1
characteristic leaching procedure (TCLP) analysis as well as those for corrosivity, ignitability, and
reactivity: laboratory: and date of analysis:
Passed corrosivity test: ❑ yes ❑ no. pH: s.u. (2 <pH < 12.5).
Passed ignitability test: ❑ yes ❑ no. Flashpoint: °F (> 1400F).
Passed reactivity test: ❑ yes ❑ no. HCN: mg/kg (<250) & H2S: mg/kg (<500).
TCLP Parameter
Limit
(mg/L)
Result
(mg/L)
TCLP Parameter
Limit.
(mg/L)
Result
(mg/L)
Arsenic
5.0
Hexachlorobenzene
0.13
Barium
100.0
Hexachloro-1,3-Butadiene
0.5
Benzene
0.5
Hexachloroethane
3.0
Cadmium
1.0
Lead
5.0
Carbon Tetrachloride
0.5
Lindane
0.4
Chlordane
0.03
Mercury
0.2
Chlorobenzene
100.0
Methoxychlor
10.0
*** TABLE CONTINUES ON NEXT PAGE ***
FORM: RSCA 02/02 Page 3 of 8 Attachment Order 2

*** TABLE CONTINUED FROM PREVIOUS PAGE ***
TCLP Parameter
Limit
(n:g/L)
Result
(mg/L)
TCLP Parameter
Limit
(mg/L)
Result
(mg/L)
Chloroform
6.0'
Methyl Ethyl Ketone
200.0
Chromium
5.0
Nitrobenzene
2.0
m-Cresol
200.0
Pentachlorophenol
100.0
o-Cresol
200.0
Pyridine
5.0
p-Cresol
200.0
Selenium
1.0
Cresol
200.0
Silver
5.0
214-D
10.0
Tetrachloroethylene
0.7
1,4-Dichlorobenzene
7.5
Toxaphene
0.5
1,2-Dichloroethane
0.5
Trichloroethylene
0.5
1, 1 -D ichloroethylene
0.7
2,4,5-Trichlorophenol
400.0
2,4-Dinitrotoluene
0.13
2,4,6-Trichlorophenol
2.0
Endrin
0.02
2,4,5-TP (Silvex)
1.0
Heptachlor and its;Hydroxide
0.008
Vinyl Chloride
0.2
4. Metals Determination: Complete one of the following tables (i.e., as applicable) to demonstrate that the
residuals do not violate the ceiling concentrations for metals regulated under 40 CFR Part 503 or 40 CFR Part
257:
a. For Class A or Equivalent. Fill in the following table with the results of the latest analyses (i.e., on a dry
weight basis) for the following metal parameters: laboratory:
and date of analysis:
Parameter Analysis
Required
for Permitting by NC
if Residuals are
Regulated Under...
Parameter
Ceiling
Concentration
(mg1kt)
Monthly
Average
Concentration
(nmg1kg)
Result
(1ng1kg)
40 CFR Parts 257 and 503
Arsenic
75
41
40 CFR Parts 257 and 503
Cadmium
85
39
40 CFR Parts 257 and 503
Copper
4,300
1,500
40 CFR Parts 257 and 503
Lead
840
300
40 CFR Parts 257 and 503
Mercury
57
17
40 CFR Parts 257 and 503
Molybdenum
75
n/a
40 CFR Parts 257 and 503
Nickel
420
420
40 CFR Parts 257 and 503
Selenium
100
100
40 CFR Parts 257 and 503
Zinc
7,500
2,800.
FORM: RSCA 02/02 Page 4 of 8 Attachment Order 2

b. For Class B or Equivalent: Fill in the following table with the results of the latest analyses (i.e., on a dry
weight basis) for the following metal parameters: laboratory:
and date of analysis:
Parameter Analysis Required
for Permitting by NC
if Residuals are Regulated Under...
Parameter
Ceiling
Concentration
(mg/kg)
Result
(mg/kg)
40 CFR Parts 257 and 503
Arsenic
75
40 CFR Parts 257 and 503
Cadmium
85
40 CFR Parts 257 and 503
Copper
4,300
40 CFR Parts 257 and 503
Lead
840
40 CFR Parts 257 and 503
Mercury
57
40 CFR Parts 257 and 503
Molybdenum
75
40 CFR Parts 257 and 503
Nickel
420
40 CFR Parts 257 and 503
Selenium
100
40 CFR Parts 257 and 503
Zinc
7,500.
c. For Surface Disposal: Fill in the following table with the results of the latest analyses (i.e., on a dry
weight basis) for the following metal parameters: laboratory:
and date of analysis:
Parameter Analysis Required
for Permitting by NC
if Residuals are Regulated Under...
Closest Distance
to Property Lines
(meters)
Arsenic
(mg/kg)
Chromium
(mg/kg)
Nickel
(mg/kg)
40 CFR Parts 257 and 503
> 0 but < 25
30
200
210
40 CFR Parts 257 and 503
>_ 25 but < 50
34
220
240
40 CFR Parts 257 and 503
>_ 50 but < 75
39
260
270
40 CFR Parts 257 and 503
>_ 75 but < 100
46
300
320
40 CFR Parts 257 and 503
>_ 100 but < 125
53
360
390
40 CFR Parts 257 and 503
>_ 125 but < 150
62
450
420
40 CFR Parts 257 and 503
>_ 150
73
600
420
FORM: RSCA 02102 Page 5 of 8 Attachment Order 2

5. Nutrient/Micronutrient Determination: Complete the following:
a. Total solids: %.
b. Fill in the following table with the results of the latest analyses (i.e., on a dry weight basis) for the
following nutrient and micronutrient parameters: laboratory:
and date of analysis:
Parameter
Result
(mg/kg)
Aluminum
Ammonia -Nitrogen
Calcium
Magnesium
Nitrate -Nitrite Nitrogen
pH
Phosphorus
Potassium
Sodium
Total Kjeldahl Nitrogen
c. Using the results listed in Item II. 5b. above, calculate the sodium adsorption ration (SAR):
d. Specify the mineralization rate to be used in calculating the plant available nitrogen (PAN) of the
residuals: %. This rate is a ❑ default value or ❑ actually established.
If the residuals are not generated from the treatment of municipal or domestic wastewater, explain or
provide technical justification as to why the selected default value is appropriate to be applied to these
residuals:
Calculate the PAN for the residuals (i.e., on a dry weight basis) and list the results in the following table:
Application Method
First Year
Five -Year
PAN
Maximum Adjusted
PAN
(rng/kg)
(mg/kg)
Surface
Injection/Incorporation
e. Are the residuals are a registered fertilizer with the NC Department of Agriculture and Consumer
Services: ❑ yes ❑ no. If yes, provide date of registration approval:
the current registration number:
and the fertilizer equivalent: %, %, and %.
FORM: RSCA 02/02 Page 6 of 8 Attachment Order 2

6. Other Pollutants Determination: Specify whether or not there are any other pollutants of concern in the
residuals and list the results of the latest analyses :
7. Pathogen Reduction Determination: Specify which altemative(s) will be used to meet the pathogen
reduction requirements:
a. For Class A or Earrivalear:
❑ A fecal coliform density that is demonstrated to be less than 1,600 MPN per gram of total dry solids.
OR
❑ A salmonella sp. density that is demonstration to be less than 3 MPN per 4 gmms of total dry solids.
AND one of the following (except for residuals regulated under 40 CFR Part 257 that are to be distributed):
❑ Alternative 1 (40 CFR §503.32 (a)(3)] - Time/Temperature Compliance.
❑ Alternative 2 [40 CFR §503.32 (a)(4)] - Alkaline Treatment.
❑ Alternative 3 [40 CFR §503.32 (a)(5)] - Prior Testing for Enteric Virus/Viable Helminth Ova.
❑ Alternative 4 [40 CFR §503.32 (a)(6)] - No Prior Testing for Enteric VimsfViable Helminth Ova.
❑ Alternative 5 [40 CFR §503.32 (a)(7)] - Process to Further Reduce Pathogens (PFRP).
Specify one: ❑ composting, ❑ heat drying, ❑ heat treatment, ❑ pasteurization,'
❑ thermophilic aerobic digestion, ❑ beta ray irradiation, or ❑ gamma ray irradiation.
❑ Alternative 6 [40 CFR §503.32 (a)(8)] - PFRP-Equivalent Process.
Explain:
b. For Class B or Equivalent:
I
❑ Alternative 1 [40 CFR §503.32 (b)(2)] - Fecal Coliform Density Demonstration.
i
❑ Alternative 2 (40 CFR §503.32 (b)(3)] - Process to Significantly Reduce Pathogens (PFRP).
Specify one: ❑ aerobic digestion, ❑ air drying, ❑ anaerobic digestion,
❑ composting, or ❑ lime stabilization.
❑ Alternative 3 (40 CFR §503.32 (b)(4)] - PSRP-Equivalent Process.
Explain:
❑ Not Applicable -Regulated under 40 CFR Part 257 with NO Domestic Wastewater Contribution.
c. For Surface Disposal:
❑ Alternative for Surface Disposal Units Only [40 CFR §503.33 (b)(11)] - Soil/Other Material Cover.
❑ Select One of the Class A or Equivalent Pathogen Reduction Alternatives in Item Il. 7a. above.
❑ Select One of the Class B or Equivalent Pathogen Reduction Alternatives in Item II. 7b. above.
❑ Not Applicable - Regulated under 40 CFR Part 257 with NO Domestic Wastewater Contribution.
FORM: RSCA 02/02 Page 7 of 8 Attachment Order 2

8. Vector Attraction Reduction Determination: Specify which altemative(s) will be used to meet the vector
attraction reduction requirements:
❑ Alternative 1 [40 CFR §503.33 (b)(1)] - 38% Volatile Solids Reduction (Aerobic/Anaerobic Digestion).
❑ Alternative 2 [40 CFR §503.33 (b)(2)] - 40-Day Bench Scale Test (Anaerobic Digestion).
❑ Altemative 3 [40 CFR §503.33 (b)(3)] - 30-Day Bench Scale Test (Aerobic Digestion).
❑ Alternative 4 [40 CFR §503.33 (b)(4)] - Specific Oxygen Uptake Rate Test (Aerobic Digestion).
❑ Alternative 5 [40 CFR §503.33 (b)(5)] - 14-Day Aerobic Processes.
❑ Alternative 6 [40 CFR §503.33 (b)(6)] - Alkaline Stabilization.
❑ Alternative 7 [40 CFR §503.33 (b)(7)] - Drying of Stabilized Residuals.
❑ Alternative 8 [40 CFR §503.33 (b)(8)] - Drying of Unstabilized Residuals.
❑ Alternative 9 (40 CFR §503.33 (b)(9)] - Injection.
❑ Alternative 10 [40 CFR §503.33 (b)(10)] - Incorporation.
❑ Alternative for Surface Disposal Units Only [40 CFR §503.33 (b)(11)] - Soil/Other Material Cover.
❑ Alternatives for Animal Processing Residuals Only:
Specify one: ❑ injection, ❑ incorporation, or ❑ lime addition to raise pH to 10.
❑ Not Applicable - Non -Animal Processing Residuals Regulated under 40 CFR Part 257 with NO Domestic
Wastewater Contribution.
^ *** END OF FORM RSCA 02/02 ***
FORM: RSCA 02/02 Page 8 of 8 Attachment Order 2

State of North Carolina
Department of Environment and Natural Resources
Division of Water Quality
INSTRUCTIONS FOR FORM: NDRLAP 02/02
(NON -DEDICATED RESIDUALS LAND APPLICATION PROGRAMS)
The Division of Water Quality (Division) will not consider this application form to be complete
unless all the instructions are followed. Failure to follow the instructions or to submit all of the
required items will lead to additional application processing and review time.
For more information orfor an electronic version ofthisform, visit our tveb site at: http:/R12o.evr.state.nc.uslndpmd
INSTRUCTIONS TO THE APPLICANT:
A. Application Form:
✓ This application form must be submitted for any permitting action involving a non -dedicated residuals
land application program.
✓ Non -dedicated residuals land application programs are ones in which all land application sites do not meet the
criteria in 15A NCAC 2H .0203 (11)(a) and (b). Specifically, a residuals land application program cannot be
designated as non -dedicated if any of the following is applicable:
♦ Any land application site certified for the residuals land application program that receives residuals at
rates or frequencies greater than agronomically justifiable.
♦ Any land application site certified for the residuals land application program that is used primarily for
residuals disposal alone (i.e., versus crop production).
♦ Any land application site certified for the residuals land application program that is designated as
dedicated by the Division's Director.
✓ Any changes to this application form will result in the application package being returned.
✓ All forms and guidance documents referred to in this application form may be downloaded from the web site
at http://h2o.enr.state.nc.us/ndpu/.
B. General Information:
✓ The applicant is either the existing Permittee or the entity that is to be responsible for the operation of the
residuals land application program and compliance with the resultant permit. If the applicant is a corporation,
ensure that that applicant's name as listed in Item 1. 1. corresponds with the name under which the corporation
is registered with the NC Department of the Secretary of State.
✓ The signing official must meet the criteria stipulated in 15A NCAC 2H .0206 (b). An alternate person may be
designated as the signing official, provided that a delegation letter from a person who meets the referenced
criteria is submitted. The delegation letter does not have to be resubmitted if the signing official has not
changed since the last permitting action associated with this residuals land application program.
✓ The submitted fee should be in accordance with the Division's most recently -adopted fee schedule. This fee
schedule as well as a detailed explanation of its application may be downloaded from the web site at:
http://h2o.enr.state.nc.us/ndpu/. Checks are to be made payable to: North Carolina Department of
Environment and Natural Resources (NCDENR).
C. Submission of Application Packages:
✓ Submit one original and three copies of the entire application package, including the cover letter, the
completed and appropriately executed application form, as well as all required attachment forms and
supplemental attachments. The instructions (Pages 1 of 5) do not need to be subm tted.
✓ To determine which attachment forms and supplemental attachments are required to make a complete
application package, read the instructions of each attachment form carefully. Application packages should be
organized and bound (i.e., stapled, three-ring binder, etc.) in the following order prior to submission:
♦ Cover letter and application fee.
♦ Attachment Order 1: Non -Dedicated Residuals Land Application Programs (Form NDRLAP).
➢ Attachment Order 1-a: Signing official delegation letter.
♦ Attachment Order 2: Residuals Source Certification Attachment (Form RSCA).
♦ Attachment Order 3: Land Application Site Certification Attachment (Form LASCA).
✓ The application package should be sent to the address at the end of this application form. Do not submit this
application package to any Division regional office.
FORM: NDRLAP 02/02 Pagel of 5 Attachment Order 1

State of North Carolina
Department of Environment and Natural Resources
Division of Water Quality
NON -DEDICATED RESIDUALS LAND APPLICATION PROGRAMS
(THIS FORM MAYBE PHOTOCOPIED FOR USE AS AN ORIGINAL)
Application Number:
I. GENERAL INFORMATION (See Instruction B.):
1. Applicant's name:
2. Signing official's name and title:
3. Complete mailing address of applicant:
(to be completed by DWQ)
City: State: Zip:
Telephone number: (_) Facsimile number: ( )
E-mail address:
4. Name and complete mailing address of contact person and/or consulting firm who prepared application:
City: State: Zip:
Telephone number: (_) Facsimile number: ( _
c ...-;I ...i.i.e
5. County where residuals land application program is headquartered:
G. County(ies) where residuals source -generating facilities are located:
7. County(ies) where land application sites are located:
8. Fee submitted: S
II. PERMIT INFORMATION:
1. Application is for: ❑ new, ❑ modified, ❑ renewed permit (check all that apply).
2. If this application is being submitted to renew or modify an existing permit, provide the following:
the pemrit number
the most recent issuance date and the expiration date
Date of most -recently certified Attachment A:
Date of most -recently certified Attachment B:
FORM: NDRLAP 02/02 Page 2 of 5 Attachment Order I

3. Check all that apply to the requested permit modification:
❑
INCREASE
❑ DECREASE
the, maximum permitted annual dry tonnage for existing residuals
source -generating facility(ies) certified for this residuals land
application program.
❑
ADD
❑ DELETE
residuals source -generating facility(ies) to/from those certified for
this residuals land application program
❑
INCREASE
❑ DECREASE
the net acreage associated with land applications site(s) currently
certified for this residuals land application program.
❑
ADD
❑ DELETE
land application site(s) to/from those certified for this residuals
land application program
❑
OTHER.
Explain:
III. RESIDUALS LAND APPLICATION PROGRAM INFORMATION:
1. Who will be responsible for the day-to-day management of the residuals land application program:
❑ Pemiittee or ❑ residuals management firm If a residuals management firm, complete the following:
Firm contact person and title:
Firm name and complete mailing address:
City:
Telephone number: (_ )
E-mail address:
2. List the Operator In Responsible Charge (ORC) and all Back -Up ORCs for the residuals land application
program, their certification numbers, and their affiliations in the following table:
State: Zip:
Facsimile number: ( _
Designation
Name
Affiliation
Certification
-Number
ORC
Back -Up ORC
Additional Back -Up ORCs
if applicable)
If an ORC and at least one Back -Up ORC are not currently designated for this residuals land application
program, provide the candidates' names, affiliations, and an estimated time schedule for each candidate's
completion of the required training school and certification test:
FORM: NDRLAP 02/02 Page 3 of 5 Attachment Order I

3. Complete the following tables regarding management of the residuals land application program:
a. Plant Available Nitrozen Summary: Determine the maximum plant available nitrogen (PAN) generated
by all residuals source -generating facilities as currently certified and proposed for certification with this
application and list the results in the following table:
Maximum amount of residuals to be certified:
dry tons per year.
PAN
Pounds of PAN per Dry Ton
(Weighted Average)
Pounds of PAN per Year
Surface
Incorporation
or Injection
Surface
Incorporation
or Injection
First -Year
Five -Year Maximum Adjusted
b. Land Application Site Use Sniwpnary: Summarize information regarding the land application sites as
currently certified and proposed for certification with this application:
Category
Use
Acres
Comments
Crops
Forest or Plantation
Row Crops
Hay
Pasture
Total:
Methods
Surface
Incorporation or Injection
Total:
Restrictions
Year -Round
Seasonal
Total:
c. Residuals Land Application Summary: Determine the minimum acreage required to land apply the
residuals as currently certified and proposed for certification assuming the scenarios listed in the
following table:
Assumed
Acres Required Using
Acres Required Using
Application Rate
First -Year PAN Concentrations
Five -Year Maximum Adjusted PAN
abs PANIac yt)
Concentrations
Surface
Incorporation or
Surface
Incorporation or
Injection
Injection
70
150
250
FORM: NDRLAP 02/02 Page 4 of 5 Attachment Order 1

4. Identify and provide a plan as well as a schedule to resolve any issues that would prevent all of the residuals
currently certified and proposed for certification to be land applied without exceeding agronomic rates or
violating any of North Carolina's standard pennit conditions governing residuals land application programs
(e.g., not enough storage, not enough land, etc.):
Applicant's Certification:
I,
attest that this application for
has been reviewed by me and• is
accurate and complete to the best of my knowledge. I understand that the Division of Water Quality may not
conduct a technical review of this program and approval does not constitute a variance to any Hiles or statutes unless
specifically granted in the permit. Further, any discharge of residuals to surface waters or the land will result in' an
immediate enforcement action, which may include civil penalties, injunctive relief, and/or criminal prosecution I
will make no claim against the Division of Water Quality should a condition of this permit be violated. I also
understand that if all required parts of this application areanot completed and that if all required supporting
information and attachments are not included, this application package will be returned to me as incomplete. Note:
In accordance with North Carolina General Statutes §143-215.6A and §143-215.6B, any person who knowingly
makes any false statement, representation, or certification in any application shall be guilty of a Class 2
misdemeanor, which may include a fine not to exceed $10,000 as well as civil penalties up to $25,000 per violation.
Signature:
Date:
THE COMPLETED APPLICATION PACKAGE,
INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS,
SHOULD BE SENT TO THE FOLLOWING ADDRESS:
NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
NON -DISCHARGE PERMITTING UNIT
By U.S. Postal Service:
1617 MAIL SERVICE CENTER
RALEIGH, NORTH CAROLINA 27699-1617
By Courier/Special Delivery:
512 NORTH SALISBURY STREET, SUITE 1219
RALEIGH, NORTH CAROLINA 27604
TELEPHONE NUMBER: [phone]
*** END OF FORM NDRLAP 02/02 ***
FORM: NDRLAP 02102 Page 5 of 5 Attachment Order 1

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Fnvirorunent and Natural Resources
July 7, 2005
CERTIFIED MAIL # 7002 2410 0003 0273 9398
RETURN RECEIPT REQUESTED
Mike Hosken
Sealed Air Corporation
PO Box 1747
Rockingham, NC 28379
Subject: NOTICE OF VIOLATION (NOV-2005-PC-0154)
FAILURE TO SUBMIT ANNUAL REPORT
Permit No. WQ0011532
Sealed Air Corp -A Sludge/L
Caldwell County' -
Dear Mr. Hosken:
Alan W. Klimek, P.E. Director
Division of Water Quality
M3
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One of the requirements of your non -discharge permit is the submittal of an annual
report to the Division of Water Quality by March 1st of each year. As of this date, our
records indicate that the 2004 annual report has not been submitted for the subject
facility.
Failure to act in accordance with the terms, conditions, or requirements of your permit
may result in the assessment of civil penalties of up to $25,000.00 per violation per day,
in accordance with North Carolina General Statute §143-215.6A.
Please respond to this notice of violation within 15 calendar days of its receipt, either by
submitting three copies of the annual report or records, indicating the report was
submitted. Submit to:
Ed Hardee
Division of Water Quality
Aquifer Protection Section
1636 Mail Service Center
Raleigh, NC 27699-1636
Nothing in this letter should be taken as relieving from you the responsibility for failing to
submit the annual report in a timely manner. A decision as to the appropriateness of an
enforcement action will be made following the receipt of your response.
o`
hCarolina akrra//y
Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Phone [phone] Customer Service
Internet: http://gw.ehu.state.ne.m 2728 Capital Boulevard Raleigh, NC 27604 FAX [phone]
An Equal Opportunity/Affirmative Action Employer-50%Recyded/10% Post Consumer Paper

If you have any questions regarding this letter, please contact Ed Hardee of our Central
Office staff at [phone].
Sincerely
Kim H. Colson, P.E., Supervisor
Land Application Unit
KHC:eh
cc: Asheville-Regional-Offce_AP_SD
APS Central Files
Land Application Unit

Michael F. Ewley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
"Division of Water Quality,_---.—
.
December 15, 2005 i
DEC 2 2 2005
Doug Bush
Omni Supply Company
P.O. Box 99
Patterson, NC 28661
{
Subject: Additional Information Request
Sealed Air Corporation
Renewal of Permit W00011532
Land Application of Residual Solids (503 exempt)
Chatham County
Dear Mr. Bush:
The Aquifer Protection Section has conducted a review of the subject permit application package. However, we are
not able to proceed with processing the permit renewal until the following issue has been resolved. Please address
the following items no later than January 15, 2006:
The application form submitted to renew the subject permit is outdated and has been replaced by Form
RSCA 02/02 and Form NDRLAP 02/02. We are enclosing copies of these forms herewith for your
convenience.
2. It is unclear to us what role the surface impoundment serves in the process of treating or storing the
paper Fibers. Please send us a brief narrative description of the process, as it is now being carried out,
that includes what is placed into the impoundment and how long it resides there. We also need to know
if the material is subsequently placed onto the permitted fields, or disposed of in some other fashion.
Please reference the subject application number when providing the requested information. Three copies of all
revised and/or additional documentation should be signed, sealed, dated, and submitted to my attention at the address
below. Please note that failure to provide this additional information on or before the above requested date may
result in your application being returned as incomplete.
If you have any questions regarding this request, please do not hesitate to contact me at [phone]. You may
also check the future status of this project online at http://h2o.enr.state.nc.us/binis/Rel2orts/reportsPermits.html.
Thank you for your cooperation.
Sincerely,
David Goodrich
Non -Discharge Permitting Unit
P ication File W00011532 N.N,hCarolir
�vaturn!/y
Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Phone [phone] Customer Service
Internet: http://h2o.enr.state.ne.us 2728 Capital Boulevard Raleigh, NC 27604 Fax [phone]
An Equal Opportunity/Affirmalive Action Employer— 50% Recycled/10% Post Consumer Paper

State of North Carolina
Department of Environment and Natural Resources
Division of Water Quality
RESIDUALS SOURCE CERTIFICATION ATTACHMENT
(THIS FORM MAYBE PHOTOCOPIED FOR USE AS AN ORIGINAL)
The Division of Water Quality (Division) will not consider this attachment form to be complete
unless all the instructions are followed. Failure to follow the instructions or to submit all of the
required items will lead to additional application processing and review time.
For more information or for an electronic version of this form, visit our web site at: http:///12o.enr.state.nc.us/ndpu/
INSTRUCTIONS TO THE APPLICANT:
A. Attachment Form:
✓ Do not submit this attachment form for review without a corresponding residuals program application
form (Form NDRLAP).
✓ Any changes to this attachment form will result in the application package being returned.
✓ For new residuals programs or renewed residuals programs, submit a separate attachment form for each
residuals source -generating facility to be certified for this residuals program.
✓ For modified residuals programs in which any modification to the certified residuals -source generating
facilities is proposed, submit a separate attachment form for only those residuals source -generating facilities
that are affected by the proposed modification.
✓ The attachment should be organized prior to submission in the following order (i.e., by facility):
♦ Attachment Order 2: Residuals Source Certification Attachment (Form RSCA).
➢ Attachment Order 2-a: Vicinity map.
➢ Attachment Order 2-b: Process flow diagram and/or narrative.
➢ Attachment Order 2-c: Quantitative justification for residuals production rate.
➢ Attachment Order 2-d: Sampling plan.
➢ Attachment Order 2-e: Laboratory analytical reports and operational data.
✓ All forms and guidance documents referred to in this attachment form may be downloaded from the web site
at http://h2o.ear.state.nc.us/ndpu/.
B. Residuals Source -Generating Facility Information:
✓ Attach a vicinity map that shows the location of the facility and meets all of the criteria in the latest version of
the document entitled "Guidance for the Preparation of Vicinity/13uffer Maps for North Carolina Residuals
Permitting Programs."
✓ Attach a detailed narrative and/or process flow diagram that describes how the residuals are to be generated,
treated, processed, and stored at the facility.
✓ Attach a quantitative justification for the value provided in Item I. 8. Ensure that the amount of residuals
listed is the maximum amount expected to be generated by the facility for the life of the permit. In addition,
ensure that this amount is equivalent to that which is actually to be land applied, distributed, and/or disposed,
including any chemicals, amendments, or other additives that are added to the residuals during processing.
C. Residuals Quality Information:
✓ Attach a detailed sampling plan for the residuals source -generating facility. Ensure that the plan identifies
sampling points, sampling frequency, sample type, as well as the Division -certified laboratory to be used. In
addition, ensure that the plan details how the facility and/or the residuals are monitored for any applicable
pathogen reduction and vector attraction reduction requirements. Note that all sampling and monitoring must
be completed on the residuals as they are to be land applied, distributed, and/or disposed.
✓ Attach reports for all laboratory analyses used to complete this attachment form. Attach documentation that
the facility complies and/or the residuals comply with any applicable pathogen reduction and vector attraction
reduction requirements. Renewed residuals programs and modified residuals programs are exempt from this
requirement as long as the facility is (i) currently certified for this residuals program; (ii) no changes in the
generation, treatment, processing, and/or storage are proposed; and (iii) a land
application/distribution/disposal event has taken place in the last three years. This exemption will not be
allowed unless all three of these criteria are met.
✓ Item II. 3. does not have to be completed for facilities that are less than 0.5 MGD in design flow that treat
100% non -municipal, domestic wastewater only.
FORM: RSCA 02/02 Page 1 of 8 Attachment Order 2

Applicant's name: _
Check all that apply:
❑ INCREASE
3.
❑ NEW RESIDUALS PROGRAM ❑ RENEWED RESIDUALS PROGRAM
❑ DECREASE the maximum permitted annual dry tonnage for this residuals source -
generating facility certified for this residuals program.
Current: and proposed: dry tons per year.
❑ DELETE this residuals source -generating facility to/from those certified for this
residuals program
❑ OTHER Explain:
RESIDUALS SOURCE -GENERATING FACILITY INFORMATION (See Instruction B.):
_rr__:r....
Facility permit holder:
Facility permit holder is (check one): ❑ federal, ❑ state, ❑ local government, or ❑ private.
Facility permit number:
Facility permit issued by (check one): ❑ Div. of Water Quality, ❑ Div. of Environmental Health, or
❑ other (explain:
If the facility permit is not issued by the Div. of Water Quality, complete the following:
a. Facility contact person and title:
Facility complete mailing address:
0
city
Telephone number:
E-mail address:
Facility complete location address:
( itv
County:
Latitude: _
State: Zip:
Facsimile number: (_ ) _
State:
and longitude:
Zip:
4. Purpose of the facility (check one):
❑ treatment of municipal wastewater, ❑ treatment of 100% domestic wastewater,
❑ treatment of potable water, ❑ treatment of 100% industrial wastewater,
❑ treatment of industrial wastewater mixed with domestic wastewater, or
(approximate percentages: % industrial and % domestic)
❑ other (explain:
5. Is the facility required to have an approved pretreatment program: ❑ yes ❑ no.
If yes, please specify whether or not such a pretreatment has been approved: ❑ yes
6. Facility permitted/design flow: MGD and facility average daily flow:
7. Maximum amount of residuals to be certified for this facility: dry tons per year.
I
❑ no.
MGD.
FORM: RSCA 02/02 Page 2 of 8 Attachment Order 2

3
Specify the following regarding treatment and storage volumes available at the facility:
Type and volume of residuals treatment:
Type and volume of residuals storage (i.e., outside of residuals treatment units):
II. RESIDUALS QUALITY INFORMATION (See Instruction C.):
1. Specify if residuals are regulated under (check one): ❑ 40 CFR Part503 or ❑ 40 CFR Part257.
2. Specify if residuals are intended for (check one):
❑ Land Application/Distribution (Class A or Equivalent).
Complete all items EXCEPT Items II. 4b., 4c., 7b., and 7c.
❑ Land Application (Class B or Equivalent).
Complete all items EXCEPT Items H. 4a., 4c., 7a., and 7c.
❑ Surface Disposal.
Complete all items EXCEPT Items II.4a., 4b., 5., 7a., 7b., and 8.
3. Hazardous Waste Determination: Complete the following to demonstrate that the residuals are, non-
hazardous under RCRA:
a. Are the residuals are listed in 40 CFR §261.31-§261.33: ❑ yes ❑ no.
If yes, list the number(s):
b. Specify whether or not the residuals exhibit any of the characteristics defined by 40 CFR §261.21-
§261.24: ❑ yes ❑ no. Fill in the following tables with the results of the latest toxicity
characteristic leaching procedure (TCLP) analysis ,as well as those for corrosivity, ignitability, and
reactivity: laboratory: and date of analysis:
Passed corrosivity test: ❑ yes ❑ no. pH: s.u. (2 <pH < 12.5).
Passed ignitability test: ❑ yes ❑ no. Flashpoint: °F (> 140°F).
Passed reactivity test: ❑ yes ❑ no. HCN: mg/kg (<250) & HZS: mg/kg (<500).
TCLP Parameter
Limit
(Mg/L)
Result
(mg/L)
TCLP Parameter
Limit
(mg/L)
Result
(mg/L)
Arsenic
5.0
Hexachlorobenzene
0.13
Barium
100.0
Hexachloro-1,3-Butadiene
0.5
Benzene
0.5
Hexachloroethane
3.0
Cadmium
1.0
Lead
5.0
Carbon Tetrachloride
0.5
Lindane
0.4
Chlordane
0.03
Mercury
0.2
Chlorobenzene
100.0
Methoxychlor
10.0
*** TABLE CONTINUES ON NEXT PAGE ***
FORM: RSCA 02/02 Page 3 of 8 Attachment Order 2

*** TABLE CONTINUED FROM PREVIOUS PAGE ***
TCLP Parameter
Limit
(mg/L)
Result
(mg )
TCLP Parameter
Li)
Result
Chloroform
6.0
Methyl Ethyl Ketone
200.0
Chromium
5.0
Nitrobenzene
2.0
m-Cresol
200.0
Pentachlorophenol
100.0
o-Cresol
200.0
Pyridine
5.0
p-Cresol
200.0
Selenium
1.0
Cresol
200.0
Silver
5.0
2,4-D
10.0
Tetrachloroethylene
0.7
1,4-Dichlorobenzene
7.5
Toxaphene
0.5
1,2-Dichloroethane
0.5
Trichloroethylene
0.5
1, 1 -Dichloroethylene
0.7
2,4,5-Trichlorophenol
400.0
2,4-Dinitrotoluene
0.13
2,4,6-Trichlorophenol
2.0
Endrin
0.02
2,4,5-TP (Silvex)
1.0
Heptachlor and its Hydroxide
0.008
Vinyl Chloride
0.2
4. Metals Determination: Complete one of the following tables (i.e., as applicable) to demonstrate that the
residuals do not violate the ceiling concentrations for metals regulated under 40 CFR Part 503 or 40 CFR Part
257:
a. For Class A or Equivalent. Fill in the following table with the results of the latest analyses (i.e., on a dry
weight basis) for the following metal parameters: laboratory:
and date of analysis:
Parameter Analysis
Required
for Permitting by NC
if Residuals are
Regulated Under...
Parameter
Ceiling
Concentration
(mg/kg)
Monthly
Average
Concentration
(mg/kg)
Result
(ing/kg)
40 CFR Parts 257 and 503
Arsenic
75
41
40 CFR Parts 257 and 503
Cadmium
85
39
40 CFR Parts 257 and 503
Copper
4,300
1,500
40 CFR Parts 257 and 503
Lead
840
300
40 CFR Parts 257 and 503
Mercury
57
17
40 CFR Parts 257 and 503
Molybdenum
75
n/a
40 CFR Parts 257 and 503
Nickel
420
420
40 CFR Parts 257 and 503
Selenium
100
100
40 CFR Parts 257 and 503
Zinc
7,500
2,800
FORM: RSCA 02/02 Page 4 of 8 Attachment Order 2

b. For Class B or Eaaivalent: Fill in the following table with the results of the latest analyses (i.e., on a dry
weight basis) for the following metal parameters: laboratory:
and date of analysis:
Parameter Analysis Required
for Permitting by NC
if Residuals are Regulated Under...
Parameter
Ceiling
Concentration
(mglkg)
Result
(mg/kg)
40 CFR Parts 257 and 503
Arsenic
75
40 CFR Parts 257 and 503
Cadmium
85
40 CFR Parts 257 and 503
Copper
4,300
40 CFR Parts 257 and 503
Lead
840
40 CFR Parts 257 and 503
Mercury
57
40 CFR Parts 257 and 503
Molybdenum
75
40 CFR Parts 257 and 503
Nickel
420
40 CFR Parts 257 and 503
Selenium
100
40 CFR Parts 257 and 503
Zinc
7,500
c. For Surface Disposal: Fill in the following table with the results of the latest analyses (i.e., on a dry
weight basis) for the following metal parameters: laboratory:
and date of analysis:
Parameter Analysis Required
for Permitting by NC
if Residuals are Regulated Under...
Closest Distance
to Property Lines
(iheters)
Arsenic
(ptg/kg)
Chromium
(mg1W
Nickel
(mg/kg)
40 CFR Parts 257 and 503
> 0 but < 25
30
200
210
40 CFR Parts 257 and 503
>_ 25 but < 50
34
220
240
40 CFR Parts 257 and 503
>_ 50 but < 75
39
260
270
40 CFR Parts 257 and 503
>_ 75 but < 100
46
300
320
40 CFR Parts 257 and 503
>_ 100 but < 125
53
360
390
40 CFR Parts 257 and 503
>_ 125 but < 150
62
450
420
40 CFR Parts 257 and 503
>_ 150
73
600
420
FORM: RSCA 02/02 Page 5 of 8 AttachmentOrder 2

5. Nutrient/Micronutrient Determination: Complete the following:
a. Total solids: %.
b. Fill in the following table with the results of the latest analyses (i.e., on a dry weight basis) for the
following nutrient and micronutrient parameters: laboratory:
and date of analysis:
Parameter Result
(mg1kg)
Aluminum
Ammonia -Nitrogen
Calcium
Magnesium
Nitrate -Nitrite Nitrogen
PH
Phosphorus
Potassium
Sodium
Total Kjeldahl Nitrogen
c. Using the results listed in Item II. 5b. above, calculate the sodium adsorption ration (SAR):
d. Specify the mineralization rate to be used in calculating the plant available nitrogen (PAN) of the
residuals: %. This rate is a ❑ default value or ❑ actually established.
If the residuals are not generated from the treatment of municipal or domestic wastewater, explain or
provide technical justification as to why the selected default value is appropriate to be applied to these
residuals:
Calculate the PAN for the residuals (i.e., on a dry weight basis) and list the results in the following table:
Application Method
First Year
Five -Year
PAN
Maximum Adjusted
PAN
(mg/kg)
(ing/kg)
Surface
Injection/Incorporation
e. Are the residuals are a registered fertilizer with the NC Department of Agriculture and Consumer
Services: ❑ yes ❑ no. If yes, provide date of registration approval:
the current registration number:
and the fertilizer equivalent: %, %, and %.
FORM: RSCA 02/02 Page 6 of 8 . Attachment Order 2

6. Other Pollutants Determination: Specify whether or not there are any other pollutants of concern in the
residuals and list the results of the latest analyses :
7. Pathogen Reduction Determination: Specify which altemative(s) will be used to meet the pathogen
reduction requirements:
a. For Class A or Equivalent:
❑ A fecal coliform density that is demonstrated to be less than 1,000 MPN per gram of total dry solids.
OR
❑ A salmonella sp. density that is demonstration to be less than 3 MPN per 4 grams of total dry solids.
AND one of the following (except for residuals regulated under 40 CFR Part 257 that are to be distributed):
❑ Alternative 1 [40 CFR §503.32 (a)(3)] - Time/Temperature Compliance.
❑ Alternative 2 [40 CFR §503.32 (a)(4)] - Alkaline Treatment.
❑ Alternative 3 [40 CFR §503.32 (a)(5)] - Prior Testing for Enteric VirusNiable Helminth Ova.
❑ Alternative 4 [40 CFR §503.32 (a)(6)] - No Prior Testing for Enteric VimsNiable Helnunth Ova.
❑ Alternative 5 [40 CFR §503.32 (a)(7)] - Process to Further Reduce Pathogens (PFRP).
Specify one: ❑ composting, ❑ heat drying, ❑ heat treatment, ❑ pasteurization,
❑ thermophilic aerobic digestion, ❑ beta ray irradiation, or ❑ gamma ray irradiation.
❑ Alternative 6 (40 CFR §503.32 (a)(8)] - PFRP-Equivalent Process.
Explain:
b. For Class B or Equivalent:
i
❑ Alternative 1 (40 CFR §503.32 (b)(2)] - Fecal Coliform Density Demonstration.
❑ Alternative 2 [40 CFR §503.32 (b)(3)] - Process to Significantly Reduce Pathogens (PFRP).
Specify one: ❑ aerobic digestion, ❑ air drying, ❑ anaerobic digestion,
❑ composting, or ❑ lime stabilization.
❑ Alternative 3 [40 CFR §503.32 (b)(4)] - PSRP-Equivalent Process.
Explain:
❑ Not Applicable - Regulated under 40 CFR Part 257 with NO Domestic Wastewater Contribution.
c. For Surface Disposal:
❑ Alternative for Surface Disposal Units Only [40 CFR §503.33 (b)(11)] - Soil/Other Material Cover.
❑ Select One of the Class A or Equivalent Pathogen Reduction Alternatives in Item I1.7a. above.
❑ Select One of the Class B or Equivalent Pathogen Reduction Alternatives in Item II.7b. above.
❑ Not Applicable - Regulated under 40 CFR Part 257 with NO Domestic Wastewater Contribution.
FORM: RSCA 02/02 Page 7 of 8 Attachment Order 2

- 8. Vector Attraction Reduction Determination: Specify which altemative(s) will be used to meet the vector
attraction reduction requirements:
❑ Alternative 1 [40 CFR §503.33 (b)(1)] - 38% Volatile Solids Reduction (Aerobic/Anaerobic Digestion).
❑ Alternative 2 [40 CFR §503.33 (b)(2)] - 40-Day Bench Scale Test (Anaerobic Digestion).
❑ Alternative 3 [40 CFR §503.33 (b)(3)] - 30-Day Bench Scale Test (Aerobic Digestion).
❑ Alternative 4 [40 CFR §503.33 (b)(4)] -Specific Oxygen Uptake Rate Test (Aerobic Digestion).
❑ Alternative 5 [40 CFR §503.33 (b)(5)] - 14-Day Aerobic Processes.
❑ Alternative 6 [40 CFR §503.33 (b)(6)] - Alkaline Stabilization.
❑ Alternative 7 [40 CFR §503.33 (b)(7)] - Drying of Stabilized Residuals.
❑ Alternative 8 [40 CFR §503.33 (b)(8)] - Drying of Unstabilized Residuals.
❑ Alternative 9 [40 CFR §503.33 (b)(9)] - Injection.
❑ Alternative 10 [40 CFR §503.33 (b)(10)] - Incorporation.
❑ Alternative for Surface Disposal Units Only [40 CFR §503.33 (b)(11)] - Soil/Other Material Cover.
❑ Alternatives for Animal Processing Residuals Only:
Specify one: ❑ injection, ❑ incorporation, or ❑ lime addition to raise pH to 10.
❑ Not Applicable - Non -Animal Processing Residuals Regulated under 40 CFR Part 257 with NO Domestic
Wastewater Contribution. .
*** END OF FORM RSCA 02/02 ***
FORM: RSCA 02/02 Page 8 of 8 Attachment Order 2

State of North Carolina
Department of Environment and Natural Resources
Division of Water Quality
INSTRUCTIONS FOR FORM: NDRLAP 02/02
(NON -DEDICATED RESIDUALS LAND APPLICATION PROGRAMS)
The Division of Water Quality (Division) will not consider this application form to be complete
unless all the instructions are followed. Failure to follow the instructions or to submit all of the
required items will lead to additional, application processing and review time.
For more information or for an electronic version of this fornt, visit our web site at: http://b2o.enr.state.nc.us/ndpul
INSTRUCTIONS TO THE APPLICANT:
A. Application Form:
✓ This application form must be submitted for any permitting action involving a non -dedicated residuals
land application program.
✓ Non -dedicated residuals land application programs are ones in which all land application sites do not meet the
criteria in 15A NCAC 2H .0203 (11)(a) and (b). Specifically, a residuals land application program cannot be
designated as non -dedicated if any of the following is applicable:
♦ Any land application site certified for the residuals land application program that receives residuals at
rates or frequencies greater than agronomically justifiable.
♦ Any land application site certified for the residuals land application program that is used primarily for
residuals disposal alone (i.e., versus crop production).
♦ Any land application site certified for the residuals land application program that is designated as,
dedicated by the Division's Director.
✓ Any changes to this application form will result in the application package being returned.
✓ All forms and guidance documents referred to in this application form may be downloaded from the web site
at http://h2o.enr.state.ne.us/ndpu/.
B. General Information:
✓ The applicant is either the existing Permittee or the entity that is to be responsible for the operation of the
residuals land application program and compliance with the resultant permit. If the applicant is a corporation,
ensure that that applicant's name as listed in Item I. 1. corresponds with the name under which the corporation
is registered with the NC Department of the Secretary of State.
✓ The signing official must meet the criteria stipulated in 15A NCAC 2H .0206 (b). An alternate person may be
designated as the signing official, provided that a delegation letter from a person who meets the referenced
criteria is submitted. The delegation letter does not have to be resubmitted if the signing official has not
changed since the last permitting action associated with this residuals land application program.
✓ The submitted fee should be in accordance with the Division's most recently -adopted fee schedule. This fee
schedule as well as a detailed explanation of its application may be downloaded from the web site at:
http://h2o.enr.state.ne.us/ndpu/. Checks are to be made payable to: North Carolina Department of
Environment and Natural Resources (NCDENR).
C. Submission of Application Packages:
✓ Submit one original and three copies of the entire application package, including the cover letter, the
completed and appropriately executed application form, as well as all required attachment forms and
supplemental attachments. The instructions (Pages 1 of 5) do not need to be submitted.
✓ To determine which attachment forms and supplemental attachments are required to make a complete
application package, read the instructions of each attachment form carefully. Application packages should be
organized and bound (i.e., stapled, three-ring binder, etc.) in the following order prior to submission:
♦ Cover letter and application fee.
♦ Attachment Order 1: Non -Dedicated Residuals Land Application Programs (Form NDRLAP).
➢ Attachment Order 1-a: Signing official delegation letter.
♦ Attachment Order 2: Residuals Source Certification Attachment (Form RSCA).
♦ Attachment Order 3: Land Application Site Certification Attachment (Form LASCA).
✓ The application package should be sent to the address at the end of this application form. Do not submit this
application package to any Division regional office.
FORM: NDRLAP 02/02 Page 1 of 5 Attachment Order 1

I.
1.
2.
State of North Carolina
Department of Environment and Natural Resources
Division of Water Quality
NON -DEDICATED RESIDUALS LAND APPLICATION PROGRAMS
(THIS FORM MAYBE PHOTOCOPIED FOR USE AS AN ORIGINAL)
Application Number:
GENERAL INFORMATION (See Instruction B.):
Applicant's name:
Signing official's name and title:
3. Complete mailing address of applicant:
(to be completed by DWQ)
City: State: Zip:
Telephone number: (_) Facsimile number: (_ )
4. Name and complete mailing address of contact person and/or consulting firm who prepared application:
riw-
Telephone number: (_ )
E-mail address:
State: Zip:
Facsimile number: ( _
5. County where residuals land application program is headquartered:
6. County(ies) where residuals source -generating facilities are located:
7. County(ies) where land application sites are located:
8. Fee submitted: $
II.
1
2.
PERMIT INFORMATION:
Application is for: ❑ new, ❑ modified, ❑ renewed permit (check all that apply).
If this application is being submitted to renew or modify an existing permit, provide the following:
the permit number
the most recent issuance date and the expiration date
Date of most -recently certified Attachment A:
Date of most -recently certified Attachment B:
FORM: NDRLAP 02/02 Page 2 of 5 Attachment Order 1

3. Check all that apply to the requested permit modification:
❑
INCREASE
❑ DECREASE
the maximum permitted annual dry tonnage for existing residuals
source -generating facility(ies) certified for this residuals land
application program.
❑
ADD
❑ DELETE
residuals source -generating facility(ies) to/from those certified for
this residuals land application program
❑
INCREASE
❑ DECREASE
the net acreage associated with land applications site(s) currently
certified for this residuals land application program.
❑
ADD
❑ DELETE
land application site(s) to/from those certified for this residuals
land application program.
❑
OTHER.
Explain:
III.
1.
RESIDUALS LAND APPLICATION PROGRAM INFORMATION:
Who will be responsible for the day-to-day management of the residuals land application program:
❑ Pemvttee or ❑ residuals management firm. If a residuals management firm, complete the following:
Firm contact person and title:
Firm name and complete mailing address:
City: State: Zip:
Telephone number: (_) Facsimile number: ( )
E-mail address:
2. List the Operator In Responsible Charge (ORC) and all Back -Up ORCs for the residuals land application
program, their certification numbers, and their affiliations in the following table:
Designation
Name
Affiliation
Certification
Number
ORC
Back -Up ORC
Additional Back -Up ORCs
if applicable)
If an ORC and at least one Back -Up ORC are not currently designated for this residuals land application
program, provide the candidates' names, affiliations, and an estimated time schedule for each candidate's
completion of the required training school and certification test:
FORM: NDRLAP 02/02 Page 3 of 5 Attachment Order I

3. Complete the following tables regarding management of the residuals land application program:
a. Plant Available Nitrogen Summary: Determine the maximum plant available nitrogen (PAN) generated
by all residuals source -generating facilities as currently certified and proposed for certification with this
application and list the results in the following table:
Maximum amount of residuals to be certified:
dry tons per year.
PAN
Pounds of PAN per Dry Ton
(Weighted Average)
Pounds of PAN per Year
Surface
Incorporation
or Injection
Surface
Incorporation
or Injection
First -Year
Five -Year Maximum Adjusted
b. Land Application Site Use Summary: Summarize information regarding the land application sites as
currently certified and proposed for certification with this application:
Category
Use
Acres
Comments
Crops
Forest or Plantation
Row Crops
Hay
Pasture
Total:
Methods
Surface
Incorporation or Injection
Total:
Restrictions
Year -Round
Seasonal
Total:
c. Residuals Land Application Sununary: Determine the minimum acreage required to land apply the
residuals as currently certified and proposed for certification assuming the scenarios listed in the
following table:
Assumed
Acres Required Using
Acres Required Using
Application Rate
First -Year PAN Concentrations
Five -Year Maximum Adjusted PAN
qbs PAN/ac yr)
Concentrations
Surface
Incorporation or
Surface
Incorporation or
Injection
Injection
70
150
250
FORM: NDRLAP 02/02 Page 4 of 5 Attachment Order 1

4. Identify and provide a plan as well as a schedule to resolve any issues that would prevent all of the residuals
currently certified and proposed for certification to be land applied without exceeding agronomic rates or
violating any of North Carolina's standard permit conditions governing residuals land application programs
(e.g., not enough storage, not enough land, etc.):
Applicant's Certification:
attest that this application for
has been reviewed by me and is
accurate and complete to the best of my knowledge. I understand that the Division of Water Quality may not
conduct a technical review of this program and approval does not constitute a variance to any rules or statutes unless
specifically granted in the permit. Further, any discharge of residuals to surface waters or the land will result in an
immediate enforcement action, which may include civil penalties, injunctive relief, and/or criminal prosecution. I
will make no claim against the Division of Water Quality should a condition of this permit be violated. I also
understand that if all required parts of this application are not completed and that if all required supporting
information and attachments are not included, this application package will be returned to me as incomplete. Note:
In accordance with North Carolina General Statutes §143-215.6A and §143-215.6B, any person who knowingly
makes any false statement, representation, or certification in any application shall be guilty of a Class 2
misdemeanor, which may include a fine not to exceed $10,000 as well as civil penalties up to $25,000 per violation.
Signature:
Date:
THE COMPLETED APPLICATION PACKAGE,
INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS,
SHOULD BE SENT TO THE FOLLOWING ADDRESS:
NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
NON -DISCHARGE PERMITTING UNIT
By U.S. Postal Service:
1617 MAIL SERVICE CENTER
RALEIGH, NORTH CAROLINA 27699-1617
By Courier/Special Deliverv:
512 NORTH SALISBURY STREET, SUITE 1219
RALEIGH, NORTH CAROLINA 27604
TELEPHONE NUMBER: [phone]
*** END OF FORM NDRLAP 02/02 ***
FORM: NDRLAP 02/02 Page 5 of 5 Attachment Order 1

AQUIFER PROTECTION SECTION
Date: December 1, 2005
To: ®
Landon Davidson, ARO-APS
❑
Art Barnhardt, FRO-APS
❑
Andrew Pitner, MRO-APS
❑
Jay Zimmerman, RRO-APS
ri L
L DEC ` 5 20C
q -_--- (,
❑ David May, WaRO-APS
❑ Charlie Stehman, WiRO-APS
❑ Sherri Knight, WSRO-APS
From: David Goodrich, Land Application Permitting and Compliance Unit
Telephone: [phone] Fax: [phone]
E-Mail: david.goodrichna,ncmail.net
A. Permit Number: W00011532
B. Owner: Sealed Air Corporation
C. Facility/Operation: Sealed Air Corporation -Land Application of Fine Paper Fibers
❑ Proposed ® Existing ® Facility ® Operation
D. Application:
1. Permit Type: ❑
Animal
❑ Surface Irrigation ❑ Reuse
❑ H-R Infiltration
❑
Recycle
❑ I/E Lagoon ❑ GW Remediation
(ND)
- ❑
UIC - (5QW) closed loop water only geothermal
For Residuals:
®
Land App. ❑ D&M
❑ Surface Disposal
❑
503 ® 503 Exempt
❑ Animal
2. Project Type: ❑
New ❑
Major Mod. ❑ Minor Mod. ® Renewal
❑ Renewal w/ Mod.
E. Comments/Other Information: ❑ I would like to accompany you on a site visit.
Statutory Date: 2/08/2006
Attached, you will find all information submitted in support of the above -referenced application for your
review, comment, and/or action. Within 30 calendar days, please take the following actions:
® Return a Completed Form APSARR.
❑ Attach Well Construction Data Sheet.
❑ Attach Attachment B for Certification by the LAPCU.
❑ Issue an Attachment B Certification from the RO*.
* Remember that you will be responsible for coordinating site visits, reviews, as well as additional
information requests with other RO-APS representatives in order to prepare a complete Attachment B for
certification. Refer to the RPP SOP for additional detail.
When you receive this request form, please write your name and dates in the spaces below, make a copy
of this sheet, and return it to the appropriate Central Office -Aquifer Protection Section contact person
listed above.
RO-APS Reviewer: / JG/w1 Rrt,�c.i� Date: /.2 - S -OS
FORM: APSARR 09/04 Page 1 of 1

Central Files: APS_ SwP_
12/01/05
Permit Number WQ0011532 Permit Tracking Slip
Program Category Status Project Type
Non -discharge In review Minor modification
Permit Type Version Permit Classification
Land Application of Residual Solids (503 exempt) A Individual
Primary Reviewer
david.goodrich
Permitted Flow
Facility Name
Sealed Air Corp -A Sludge/L
Location Address
PO Box 1747
Rockingham
Owner Name
Sealed Air Corporation
NC 28379
Permit Contact Affiliation
Doug Bush
PO Box 99
Patterson NC 28661
Major/Minor Region
Minor Asheville
County
Caldwell
Facility Contact Affiliation
Owner Type
Non -Government
Owner Affiliation
M Hosken
PO Box 1747
Rockingham NC 28379
Scheduled
Ong Issue App Received Draft Initiated Issuance Public Notice Issue Effective Expiration
12/14/95 11 /10/05
Regulated Activities Requested/Received Events
Domestic, other RO staff report received
RO staff report requested
Additional information requested
Additional information received
Outfall NULL
Waterbody Name Stream Index Number Current Class Subbasin

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E., Director
Division of Water Quality
December 1, 2005
Doug Bush
Omni Supply, Inc.
PO Box 99
Patterson, NC 28661
Subject: Acknowledgement of Application No. WQ0011532
Sealed Air Corp -A Sludge/L
Land Application of Residual Solids (503 exempt)
Caldwell County
Dear Mr. Bush:
The Aquifer Protection Section of the Division of Water Quality (Division) acknowledges receipt of your
permit application and supporting materials on November 10, 2005. This application package has been
assigned the number listed above and will be reviewed by David Goodrich.
The reviewer will perform a detailed review and contact you with a request for additional information if
necessary. To ensure the maximum efficiency in processing permit applications, the Division requests
your assistance in providing a timely and complete response to any additional information requests.
Please be aware that the Division's Regional Office, copied below, must provide recommendations prior to
final action by the Division. Please also note at this time, processing permit applications can take as long
as 60 - 90 days after receipt of a complete application. To check on the status of your application, you
can visit http://h2o.enr.state.nc.us/bims/Reports/reportsPermits.html.
If you have any questions, please contact David Goodrich at 919-715-6162, or via e-mail at
[e-mail]. If the reviewer is unavailable, you may leave a message, and they will
respond promptly. Also note that the Division has reorganized. To review our new organizational chart,
go to http://h2o.enr.state.nc.us/documents/dwa orochart.Dddf.
PLEASE REFER TO THE ABOVE APPLICATION NUMBER WHEN MAKING INQUIRIES ON THIS
PROJECT.
Sincere' �1
/r• W
for Kim Ison, P.E.
Supervisor
cc: Ashevillee Re ionaL Office, Water Quality'Sectioo
Permit Application File WQ0011532
Now
onhCarolina
rNatima!!y
Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Phone [phone] Customer Service
Internet: h1tp://h2o.enr.s1a1e.ne.us 2728 Capital Boulevard Raleigh, NC 27604 Fax [phone]
Fax [phone]
An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10% Post Consumer Paper

State 'of North Caroli
1�
[
Department of Environment, Health anu i4atural Reso
�'� eso
Division of Environmental Management
_
O7
Non -Discharge Permit Application Form
(THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL)
SURFACE DISPOSAL OF RESIDUAL SOLIDS,
This application is intended for facilities which are to be regulated under 40 C �Pa
This application shall be completed for residuals that are placed on an area of land for final 'lis
monofills, surface impoundments, lagoons, piles or mounds. Reclamation shall be ad ressed in the Lang
Application of Residuals application form. An activity is not considered Surface Diseeosal i� residual; ar
placed on the land for l years or less for the purpose or sd3rirag�EOiOEI'h OWQ
AQUIFER PROTECTION SECTION
I. GENEItAL INFORMATION: NOV 1 O 2005
I. Applicant's name (please specify the name of the municipality, corporation, individual, etc.):
Qmn% 5uPPL.J. 11\("
2, Print Owners or Signing Official's name and title (the person who is legally responsible for the facility and its compliant
I�C)Cr Str k)w 0£E3to6n—r
3. Mailing address: �1 t7 �oX 11 CA
City: 1'A TtC��c7�� State:
N)L
Zip: 2 f G (o1
Telephone Number: (_ S? L8 ) `) 5 $
t
4. Application Date: — Li
5. Fee Submitted: S 2 �>� • [The permit processing fee should be as specified in 15A NCAC 2H .0205(cd5).
6. Specify whether these residuals will be placed in: monofill, _X_ surface impoundment or lagoon,
piles or mounds,
Other. If Other, please explain:
7. Counry(ies) were surface disposal unit(s) are located: r A L0 W e 1-�
II. PERMIT INFORMATION:
1. Application No. (will be completed by DEM):
2. Specify whether project is: new; —renewal*; V modification
`For renewals, complete all sections included in the application.
3. If this application is being submitted as a result of a renewal or modification to an existing permit, list the existing -en
number W BOO II S3Z.
and its issue date Ict r)
FORM: SDRS 06194 Page 1 of 9

FACILITY L4FORMATION (attach additional pages for additional sources of residuals):
IV
1. Name of facility where residuals are generated or prepared:
2. Facility permit number: W Q DO 11 S 3'2_ ' ;
Facility permit holder: 5
3. Specify whether facility in III.1 is owned by: federal; —)(—private; —state; _ local government,
4. Specify facility design flow: U 5"0 mgd;
Facility average daily flow: 2-2-5- mgd;
Type of residual storage:
Volume of residual storage:
Length of residuals storage at facility: G 1-0 U days (the Division requires a minimum 30 days storage in units tha
are separate from treatment system, i.e. not in clarifiers, aeration basins, etc.);
Estimated volume of residuals: 1 1 7 (dry tons/yr.);
5. Facility contact (person familiar with residuals preparation): C i-1~6v O S hw FOB
6. Facility contact's telephone number:
I
7. Location of treatment facility: Pr91 (tiQSO1'�\ State; N C— Cta%OW 9A- County
8. Mailing address: PO 13aX t CL`( J-*,n-n-easzDn rnL Zg6()�
9. Latitude:
Longitude;
10. Specify the source of the residuals: treatment of domestic wastewater; i� treatment of industrial wastewate
_ other (explain):
Please attach an explanation of either the treatment process, manufacturing process, or how the waste is generated. Provi-
full and complete details of the entire process.
11. Does the facility which generates the residuals have an approved pretreatment program? 2—L Yes; No.
This includes facilities which are classified as a "Class I" facility (any publicly owned treatment works required, under
CFR 403.8, to have an approved pretreatment program or any facility treating domestic sewage that is classified as "Cla
I" by the appropriate federal or State authority)
RESIDUALS INFORMATION (attach additional pages for additional sources of residuals):
1. Information for Hazardous Waste (RCRA) Determination. The information requested on the limitations specified belt
pertain only to those residuals that are'generated from a municipal wastewater treatment facility with industrial contributi
or active pretreatment program and from any other treatment facility with wastewater sources that include industrial soure
a. Are any of the residuals covered by this application listed in 40 CFR 261.31-261.33? _ Yes; )_ No. If Yes
list the number(s):
b. Do the residuals exhibit any of the four characteristics defined by 40 CFR 261.21-261.24? _ Yes; >L_ 1
Attach laboratory results for the Toxicity Characteristic Leaching Procedure Analyses, Reactivity, Ignitability,
Corrosivity for each residual.
FORM: SDRS 06/94 Page 2 of 9

Note: If the following ( ituem levels (as determined by the Toxicfq xacteristic Leaching Procedure Analyses) arc
exceeded in the residuals or if the pH of the residual is not within the range listed below, the residual is b)
definition a Hazardous waste. Chemical analyses must be made to Minimum Detection Levels.
PPM
P- PT'
Arsenic
5.0
Barium
100.0
Benzene
0.5
Cadmium
1.0
Carbon tetrachloride
0.5
Chlordane
0.03
Cblorobenzene
100.0
Chloroform
6.0
Chromium
5.0
o-Cresol
200.0
m-Cresol
200.0
p-Cresol
200.0
Cresol
200.0
2,445
10.0
1,4-Dichlorobenzene
7.5
1,2-Dichloroethane
0.5
1,1-Dichloroetbylene
0.7
2,4-Dinitrotoluene
0.13
Endrin
0.02
Heptachlor (and its hydroxide)
0.008
Hexachlorobenzene
0.13
Hexachloro-1,3-butadiene
0.5
Hexachloroethane
3.0
Lead
5.0
Lindane
0.4
Mercury
0.2
Methoxychlor
10.0
Methyl ethyl ketone
200.0
Nitrobenzene
2.0
Pentachlorophenol
100.0
Pyridine
5.0
Selenium
1.0
Silver
5.0
Tetrachloroethylene
0.7
Toxaphene
0.5
Trichloroethylene
0.5
2,4,5-Tricblorophenol
400.0
2,4,6-Trichloropbenol
2.0
2,4,5-TP (Silvex)
1.0
Vinyl chloride
0.2
pH (2:1 vol./wt.): >2.0 s.u. - <12.5 s.0
NOTE: IF ANY OF THE RESIDUALS MEET THE DEFINITIONS OF A HAZARDOUS WASTI
AS NOTED IN EITHER "A" OR "B" ABOVE, A PERMIT CANNOT BE ISSUED FO
THAT RESIDUAL' AND IT SHOULD NOT BE INCLUDED AS PART OF THI
APPLICATION. .
2. For each residual, please attach a chemical analysis of the material that includes at a minimum the following:
Arsenic Chromium Nickel
3. The pollutant ceiling concentration for Arsenic, Chromium and Nickel will be determined in accordance with 40 CFR P
503. In the table below, please state the acvml distance from the active sewage sludge unit boundary to the property line
the surface disposal site in meters (1 meter = 3.281 feet) and the pollutant concentrations for Arsenic, Chromium a:
Nickel in the table below (attach lab analysis):
Active Sewage Sludge Unit
boundary to property line
Pollutant Ceiling Concentration (mg/kg)
Dry Wei bt Basis
Distance (meters)
Arsenic
Chromium
Nickel
> 0 but < 25
:0
200
210
>= 25 but < 50
=4
220
240
>= 50 but < 75
=9
260
270
>= 75 but < 100
46
300
320
>= 100 but < 125
53
360
390
>= 125 but < 15
662
450
420
>= 150
73
600
420
FORM: SDRS 06/94. Page 3 of 9

V . PATHOGEN AND VECTORATTRACTION REDUCTION INFORMATION .(attach additional pages for
additional sources of residuals):
1. For a residual to be disposed in a Surface Disposal Unit, one of the following options for. pathogen reduction and vector
attraction reduction must be met. Please specify which of the following options will be met:
Sewage sludge placed on an active sewage sludge unit shall be covered with soil or other material at the end of each
NIA operating day. If this option is met, skip number 2 and number 3 and continue on to Section VI.
Class B pathogen reduction, in accordance with the pathogen requirements in 40 CFR 503.32(b). If Class B, please
continue on to number 2 and number 3..
2. In order for the residuals to be Class B, with respect to pathogens, one of the following criteria must be achieved.
Please specify a, bl, b2, b3, b4, b5 or c from below (submit all lab analysis, test results and calculations):
a. at least seven residuals samples should be collected at the time of use and analyzed for Fecal coliforms during eac!
monitoring period. The geometric mean of the densities of these samples will be, calculated and should be less tha-
2,000,000 most probable number per gram of total dry solids, or less than 2,000,000 Colony Forming Units per grar
of total dry solids.
N �a b, the residuals must be treated by one of the following "Process to Significantly Reduce Pathogens" (PSRP).
1. Aerobic Dieestion - residuals are agitated with air or oxygen to maintain aerobic conditions for a'mean cc
residence time and temperature between 40 days at 200 C and 60 days at 150 C.
2. Air Drying - residuals are dried on sand beds or on paved or basins for a minimum of three months. During two <
the three months, the ambient average daily temperature is above Oo C.
3. Anaerohic Djo ce tion - residuals are treated in the absence of air for a mean cell residence tin iie and temperatut
between 15 days at 350 C to 550 C and 60 days at 200 C.
4. CompoStjna - using either the within -vessel, static aerated pile, or windrow composting methods, the temperatu
of the residuals are raised to 400 C or higher for five days. For four hours during the five days i the temperature
the compost pile exceeds 550 C.
5, T ;me Stabilization - sufficient l me is added to the residuals to raise the pH of the residuals to 12 after two hou
of contact.
c. The residuals shall be treated by a process that is equivalent to a "Process to Significantly Reduce:Pathogens" (PSRF
as determined by the permitting authority, based on an evaluation of the recommendations provii ed by the Pathog:
Equivalency Committee.
3. When residuals are disposed in a surface disposal unit, at least one of the following vector attraction reduction requiremer
(a, b, c, d, e, f, g, h, i, or j) described below must be met.
Specify the letter(s) of the vector attraction reduction requirement that has been met (submit lab results, test rest
and calculations). Any variation of the below must be described in full detail and attached.
a. Aerobic or Anaerobic Digestion - The mass of volatile solids are reduced by at least 38%. Volatile solids reduction i
measured between the residuals, prior to stabilization, and the residuals ready for use or disposal. This criterion sbou
be readily met by properly designed and operated anaerobic digestors, but not as readily met by aerobic digestors.
(V ]or Treatment facilities with aerobic digestors may need to meet the vector attraction reduction requirement through 18c r
18d. be
b. Anaerobic Digestion - If 38% volatile solids reduction cannot be achieved, vector attraction reduction can
demonstrated by further digesting a portion of the previously digested residuals in a bench scale unit for an additional
40 days at 300 C to 370 C. If, at the end of the 40 days, the volatile solids are reduced by less than 17676, vector
attraction reduction is achieved.
c, Aerobic Digestion - If 38% volatile solids reduction cannot be achieved, vector attraction reduction can be demonsuat
by further digesting a portion of the previously digested residuals that have a solids content of 2% or less in a bench
scale unit for an additional 30 days at 200 C. If, at the end of the 30 days; the volatile solids are reduced by'less tha:
15%, vector attraction reduction is achieved.
FORM: SDRS 06/94 Page 4 of 9

d. Aerobic Dic -ce t on -'rhe specific oxygen uptake rate (SOUR) shall oc equal to or less than 1.5 milligrams of oxygen
per hour per gram of total dry solids at 201 C.
e. Aerobic Processes - The temperature of the residuals for at least 14 days shall be greater than 400 C. During this tin
the average temperature shall be greater than 450 C.
f. Alkaline 4 abilization - The pH of the residuals is raised to 12 or higher by alkali addition and, without the addition e
more alkali, remains at 12 or higher for 2 hours and then at 11.5 or higher for an additional 22 hours.
g. Drainv (st-abiU d solids) - The total solids of residuals that do not contain unstabilized solid$, and which are generate
in a primary wastewater treatment process, shall be equal to or greater than 75%. Blending with other materials is n
allowed to achieve the total solids percentage.
h. Iprvino (unstabilized solids) - The total solids of residuals that contains unstabilized solids, and which are generated i
primary wastewater treatment process, shall be equal to or greater than 90%. Blending with other materials is not
allowed to achieve the total solids percentage.
i. Tnie inn - Liquid'residuals are injected below the land surface, with no significant amount of residuals present on the
land surface after 1 hour, unless the residuals are Class A for pathogen reduction. In this case, the residuals shall be
injected within 8 hours after being discharged from the pathogen treatment process.
j. Int•nrpchration - Residuals that are surface land applied shall be incorporated into the soil within 6 hours of applicatic
unless the residuals are Class A for pathogen reduction. In this case, the residuals shall be incorporated within 8 hot
after discharge from the pathogen treatment process.
VI. LINER AND GROUNDWATER INFORMATION:
1. Describe the liner for the proposed or existing sewage sludge unit. The liner should be of natural material at least one
in thickness, compacted to 95% proctor standard dry density and installed and compacted in layers no thicker than
inches, with a hydraulic conductivity of no greater than l x 10-7 centimeters per second or a or a synthetic material
covers the bottom of a sewage sludge unit with a hydraulic conductivity of no greater than 1 x 10-7 centimeters per sect
N /A Verification of the liners compliance with hydraulic conductivity and thickness specifications must be provided.
/ construction and design specifications shall be attached.
2. Describe the leachate collection system for the proposed or existing sewage sludge unit. The leachate collection system
system or device installed immediatelyvabove a liner that collects and removes leachate (liquid waste from rainfall that st
through the contents of the disposal site). All construction and design specifications shall be attached.
3. Vertical distance between bottom of the sewage sludge unit to the seasonal high water table:
4. Depth to the seasonal high water table:
VII. RESIDUALS TRANSPORT AND APPLICATION:
1. How will the residuals be delivered to the active sewage sludge unit (pumps, leakproof trucks, etc.)?
YVIA
2. What type of equipment will be utilized for the distribution of residuals in an active sewage sludge unit?
rr lA
3. Will the surface disposal operation utilize a contractor who specializes in Residuals Management or will the perr
manage the program? _ Contractor; _ Permittee. If a contractor is utilized, provide the name of the fir
contact, address, and telephone number:
n 1A
FORM: SDRS 06/94 Pate 5 of 9

W111-SITE
1. For each active sewage sludge unit, please submit the following;
EVALUATION:
a. A vicinity map. This map must show the location of each site in relation to at least two geographical references and
IN(f} major intersection (numbered roads, named streams/rivers, etc.).
b. A detailed site location map. This map must be drawn to scale with topographical contour intervals not exceeding ten
N I feet or 25% of total site relief (whichever is more descriptive) and showing the property Lines; all existing wells, all
surface waters and drainage ways; 100-year flood zone; all dwellings within 500 feet of the active sewage sludge units;
and include all buffers.
Note: At a minimum the following buffers must be maintained:
1. 400 feet from any habitable residence,
2. 100 feet between the active sewage sludge unit and any public or private water supply source, all streams classified
as WS or B, waters classified as SA or SB and any Class I or Class II impounded reservoir used as a source of
drinking water,t
3. 100 feet between the active sewage sludge unit and any stream, lake, river, or natural drainage way,t
4. 50 feet between the active sewage sludge unit and property lines (if the original permit was issued with the buffet
5141 tSPtED distance to property line as 100 feet, updated maps must be submitted and new acreage delineated for the buffer tc
be reduced),
5. 10 feet between the active sewage sludge unit and any interceptor drains or surface water diversions (upslope).
6. 25 feet between the active sewage sludge unit and any interceptor drains or surface water diversions (downslope),
7. 25 feet between the active sewage sludge unit and any groundwater lowering and surface drainage ditches.
t SPECIFY THE NAME OF AND CLASSIFICATION OF THE CLOSEST DOWNSLOPE SURFACE WATERS
(as established by the Environmental. Management Commission) TO THE LAND APPLICATION SITE(S). USI
THE ATTACHED INFORMATION SHEET (PAGE 9 OF 9) TO OBTAIN THIS INFORMATION.
2. For each active sewage sludge unit, attach a soil evaluation by a soils scientist (the evaluation must be signed by the soi
scientist) which addresses soil color; the depth, thickness and type of restrictive horizons; the.presence or absence of
seasonal hiah water table or bedrockwithin three vertical feet of the deepest point of residual application; pH and catio:
exchange capacity. If the depth to either groundwater or bedrock is less than three feet, please also attach a demonstratior
using predictive calculations or modeling methods acceptable to the Director of the Division of Environments
Management, that the use of this site will net result in the contravention of classified groundwater standards as contained i
NCAC 2L .0200. Inn case shall Lhe separation be lean than one fnQ . This report must be signed by the soi
scientist and submitted with application.
3. Explain how access to the active sewage sludge unit, by both people and animals, will be controlled:
Nfr4
4. Describe how runoff will be collected and disposed. The runoff collection system of an active sewage sludge unit mu
-N 1 A have the capacity to handle runoff from a 24-hour, 25-year storm event.
1X. GENERAL INFORMATION:
1. Five (5) complete copies of the permit application and five (5) copies of all required supporting information, includir
NIA cover letters must be submitted or the application package will be retuned as incomplete.
2. The'attached Watershed Classification Form must be submitted to the appropriate Regional Office prior to the submittal
the application package to the address below.
3. If more than one active sewage sludge unit will be included in this permit, each active sewage sludge unit must be assign:
an identification number. . y
4. Attachments may be utilized to provide the information that is requested in this application form; however, if attachmer
are utilized, their location should be so indicated on the application form. All attachments must be numbered to correspo:
to the individual parts of the application that require the attachment. If the attachments are part of a larger document.
table must be provided that lists the locations of the required information.
FORM: SDRS 06194 Page 6 of 9

F
Name and Complete Address of Engineering Firm:
City:
Telephone Number: (
Professional Engineer's Certification:
State:
attest that this application for
Zip:
has been reviewed by me and is accurate and complete to the best of my knowledge. I further attest that to the best of my knowlc&
the proposed design has been prepared in accordance with the applicable regulations. Althoueh certain portions of' this submits
package may have been developed by other professionals, inclusion of these materials under my signature and seal signifies that I hay
reviewed ibis material and have judged it to be consistent with the proposed design.
North Carolina Professional Engineer's Seal, Signature, and Date:
Applicant's Certification: It
I,
D, u G 3L513 —,attest that this application for suarerct- Ds Nc S fi L
Ir 11
has been reviewed by me and is accurate -and complete to the best of my knowledge. I understand at it all requtr
application are not completed and that if all required supporting information and attachments are not included, this application Dacka
will be returned incomplete.
Signature ^ Date //�3
THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS,
SHOULD BE SENT TO THE FOLLOWLNG ADDRESS:
North Carolina Department of AL MANAGEMENT
NORTH CAROLII\A Environment and Natural Resources
Division of Water Quality
Aquifer Protection Section
1636 Mail Service Center
PEI Raleigh, NC 27699-1636 ZIT
POST OFFICE BOX 29535
RALEIGH, NORTH CAROLINA 27626-0535
TELEPHONE NUMBER: [phone]
FAX NUMBER: [phone]
FORM: SDRS 06/94 Page 7 of 9

This form must be completed by the appropriate Regional Office and included with tht
submission of the application package. ,
INSTRUCTIONS TO APPLICANT
In order to determine the classification of the watershed in which these active sewage sludge units will b
located, you are required to submit this fo..-m, with items 1 through 8 completed, to the appropriate Division o
Environmental Management Regional Water Quality Supervisor (see attached listing). At a minimum, you muF
include an 8.5" by 11" copy of the portion. of a 7.5 minute USGS Topographic Map which shows the subjec
surface waters. You must identify the location of the facility and the closest downslope surface waters (waters fc
which you are requesting the classification) on the submitted map copy. The application may not b
submitted until this form is completed and included with the submittal.
Applicant (please specify the name of
municipality, corporation, individual, or other ):
i o wl-a
Co rz
Name and Complete Address of Applicant: �a go( r I�� t'QSOn, Yl ( 28G61
City: hfr iTu'Q-so n State:
NC,
Telephone Number:
Project Dame:
Zip: 2-13G 6
4. Volume of residuals to be disposed: I � � dry tons per year
Name of closest surface waters: t40 Kt ✓� IZt J t
County(ies) where active sewage sludge unit is located: Cilh- 0 W CU-
Map name and date:
Applicant Signature:
TO: REGIONAL WATER QUALITY SUPERVISOR
Please provide me with the classification of the watershed where these active sewage sludge units are locate
as identified on the attached map segment:
Name of surface waters: tA P) ict V\ 21 \J 0,
Classification (as established by the Environmental Management Commission): CLASS 3 i'Roo i
Proposed Classification, if applicable:
Signature of regional office personnel:
Date:
FORM: SDRS 06194 Page 8 of 9

"FISIoN OF ENVIRW
iNTAL ,MANAGEMENT REGI
'AL OFFICES (11/93)
Asheville Recional WQ Supervisor
59 Woodfin Place
Asheville, NC 2S801
(7C-1)251-6 0S
Fax [phone]
Washington Regional WQ Supervisor
Post Oifice Box 1507
Washington, NC 27889
[phone]
Fax [phone]
Aver.•
Macon
Beaufm
Jones
Buncombe
Madison
Berrie
Lenoir
Burke
McDowell
Camden
Martin
Cald-.yell
Mitchell
Chowar,
Pamlico
Cherokee
Polk
Craven
Pasquotank
Clav
Rutherford
Currituck
Perquimans
Graham
Swain
Dare
Pitt
Havwood
Transylvania
Gates
Tyrell
Henderson
Yancy
Greene
Washington
Jackson
Hertford
Wayne
Hyde
Fayetteville Regional \VQ Supervisor
Wachovia Building, Suite 714
Fayetteville, NC 28301
[phone]
Fax [phone]
Anson
Moore
BLden
Robeson
Cumb rland
Richmond
Harnett
Sampson
Hoke
Scotland
'\ iontgomen
Winston-Salem Regional WQ Supervisor
8025 North Point Boulevard, Suite 100
Winston-Salem. NC 27106
[phone]
Fax [phone]
Aamance
Rockinaham
Alleghany
Randolph
Ashe
Stokes
Caswell
Surry
Davidson
Watauga
Davie
Wilkes
Forsyth
Yadkin
Guilford
Mooresville Regional WQ Supervisor
919 North Main Street
Mooresville, NC 28115
(704) C-53-1699
Fax (7( ) 663-6040
Alexanc=r
Mecklenburg
Cabarrus
Rowan
Catawba
Stanly
Gaston
union
Iredell
Cleveland
Lincoln
Raleigh Regional WQ Supervisor
Post Office Box 27687
Raleigh, NC 27611
[phone]
Fax [phone]
Chatham
Nash
Durham
Northampton
Edgccombe
Orange
Franklin
Person
Granville
Vance
Halifax
Wake
Johnston
Warren
Lee
Wilson
Wilminmon Region. WQ Supervisor
127 Cardinal Drive Extension
Wilmington, NC 28405.3845
[phone]
Fax [phone]
Bruns•.vick New Hanover
Carteret Onslow
Columbus Pendcr
Duplin
FORM: SDRS 06/94 Page 9 of 9

RESEARCh ._ ANA1yTICA'1
Pn
LAbORATORIES, INC.
Analytical/Process Consultations
Toxicity Characteristic Leachate Procedure (TCLP) Analysis of Sample Identified as Omni Supply
(A Water Tech Labs, Inc. Project, collected 22 September 2005
Paper ABU
Waste Sludge
EPA HW
Quantitation
Results
Characteristic
Number
Contaminant
7lmit(mP/l)
(mg/L)
Level(mn/L)
EPA Method
I. TCLPMETALS
D-004
Arsenic
0.010
BQL
5.00
7060
D-005
Barium
0.040
0.126
100
6010
D-006
Cadmium
0.005
BQL
1.00
6010
D-077
Chromium
0.010
BQL
5.00
6010
D-008
Lead
0.005
0.018
5.00
6010
D-009
Mercury
0.0020
BQL
0.200
7470
D-010
Selenium
0.100
BQL
1.00
7740
D-011
Silver
0.010
BQL
5.00
6010
II
TCLP VOLATILES
D-018 Benzene
0.050
BQL
0.500
8240
D-019 Carbon Tetrachloride
0.050
BQL
0.500
8240
D-021 Chlorobenzene
0.050
BQL
100
8240
D-022 Chloroform
0.100
BQL
6.00
9240
D-028 1,2-Dichloroethme
0.050
BQL
0.500
8240
D-029 1,1-Dichloroethylene
0.050
BQL
0.700
8240
D-035 Methyl Ethyl Ketone
0.500
BQL
200
8240
D-039 Tenachlomethylene
0.050
BQL
0.700
8240
D-040 Trichlomethylene
0.050
BQL
0.500
8240
D-043 Vinyl Chloride
0.050
BQL
0.200
8240
III
TCLP SEMI-VOLATILES
D-023 O-Creosol
20.0
BQL
200
8270
D-024 M-Creosol
20.0
BQL
200
8270
D-025 p-Creosol
20.0
BQL
200
8270
D-026 Creosol
20.0
BQL
200
8270
D-027 1,4-Dichlombemzene
0.750
BQL
7.50
8270
D-030 2,4-Dinitrotoluene
0.050
BQL
0.130
8270
D-032 Hexachlorobenzene
0.050
BQL
0.130
8270
D-033 Hexachlorobutadiene
0.050
BQL
0.500
8270
D-034 Hexachlomethane
0.300
BQL
3.00
8270
D-036 Nitrobenzene
0.200
BQL
2.00
8270
D-037 Pentachlorophenol
10.0
BQL
100
8270
D-038 Pyridine
0.500
BQL
5.00
8240
D-041 2,4,5-Triehlomphenol
40.0
EQL
400
8270
D-042 2,4,6-Trichlorophenol
0.200
BQL
2.00
8270
IV.
TCLP PESTICIDESIHERBICIDES
D-020 Chlordane
0.003
BQL
0.030
Soso
D-016 2,4-D
1.000
BQL
10.0
8150
D-012 Endrin
0.002
BQL
0.020
8080
D-031 Heptachlor
0.0008
BQL
0.008
8080
D-013 Lindane
0.040
BQL
0.400
8080
D-014 Mctboxychlor
1.000
BQL
10.0
8050
D-015 Toxaphene
0.050
BQL
0.500
8080
D-017 2,4,5-TP(Silvex)
0.100
BQL
1.00
9150
V.
REACTIVITY
D-003 Cyanide
1.00
BQL
9010
D-003 Sulfide
5.00
BQL
9030
VI.CORROSIVITY
D-002 pH
Std. Units
6.83
9045
VII.
IGNITABILrrY
D-001 ISnitability
WNI
1010
VIIL
TCLP MISCELLANEOUS
Paint Filler Test
FLP
Sample Number
Sample Date
Sample Time (hrs)
Sample Matrix
mg/L = milligrams per Liter= pamper million(ppm)
FPL = Free Liquids Present
545003
09/22/05
Solid
WNI = Will N.1 Ignite
mg/kg = milligrams per iniogram=pans per million(ppm)
---- = Not Available

WATER 'CH LABORATOE
:S INC.
CLIENT: Omni Supply, Inc
P.O. Box 98
Patterson, NC 28661
5 Pinewood Plaza Drive, P.O. Box 1056
Granite Falls, NC 28630
[phone]
CHAIN OF CUSTODY
PHONE: (828)
TYPE SAMPLE: Wastewater
NO. LOCATIONS: 1
SAMPLER NAME: Douglas Hill Lee Jr.
SAMPLE COLLECTION
SAMPLE TYPE
CONTAINERS
SAMPLE LOCATION
DATE
TIME
TEMP
GRAB /
PLASTIC/
FACILITY NAME
0C
COMPOSITE
NO.
ANALYSIS REQUIRED
Omni Supply
a3. o
4 ASTIC
BOD,TSS
NCO06254 Effluent
o5
f D00
d.<
omgosn
I
GLASS
Omni Supply
GRAB
PLASTIC
T.N. & T. PO4
NCO06254 Effluent
COMPOSITE
-CLASS
Omni Supply
GRAB
CHRONIC TOXICITY
NCO06254 Effluent
F)r
GLASS
ASTI
-% -�
COW
S I4pc e C
1
GRAB
PLASTIC
COMPOSITE
GLASS
T
GRAB
PLASTIC
COMPOSITE
GLASS
GRAB
PLASTIC
COMPOSITE
GLASS
GRAB
PLASTIC
COMPOSITE
GLASS
GRAB
PLASTIC
COMPOSITE
GLASS
REL UI BEDB
DATE:
TIME:
RECEIVEj1B*.,
DATE:
TLUE:
9 Z3'oJ
RELINQ D BY:
DA E:
TIME:
RE ,.
DATE:
TIME:
PRESERVATION•
[ Cool 40C —j OD,T , Conductivity, MBAS, Color, Alkalinity, Cr, VI, Turbidity Uaress,
[ ] Cool 4°C — pH<2 w/ H2SO4- NH3, NO2-NO3, TKN, Oil & Grease, TOC, COD,
Phenolics, T. Phosphorus
Cool 4°C — pH<2 w/ HNO3- Metals except Cr, VI
None -Chloride, pH, Fluoride
OTHER:
[ ] Cool VC — Na2S203 — Coliform Bacteria, NH3
Cool 4°C — pH >12 w/ NaOH, 0.6gm. Ascorbic Acid — Cyanide
Cool 4°C — pH >9 w/ NaOH, ZnOAc-Sulfide
Per Analyzing Lab — Organics
Sample Temperature at Lab (°C)

UNITED STATES
DEPARTMENT OF THE INTERIOR
GEOLOGICAL SURVEY
81 ' T30" -44—E. 445 446
BLUE RIOGE PARif I, I I
W 00, IF 447 35' B4 o w,N6 "OL'i I (SLOWING ROCK 1:62 500)
ok
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if

WAZF'
`^ram 6
Doug Bush
Omni Supply, Inc.
PO Box 99
Patterson, NC 28661
Michael F. Easley, Governor
` I
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
December 1, 2005
Subject: Return of Fee, Application No. WQ0011352
Sealed Air Corp -A Sludge/L
Land Application of Residual Solids (503 exempt)
Caldwell County
Dear Mr. Bush:
Alan W. Klimek, P.E. Director
Division of Water Quality
i
rn
C-)
C-r
.-�
o
f
Please find enclosed your check submitted with the above referenced permit application
The Division of Water Quality no longer charges fees for renewals or minor
modifications of permit applications.
If you have any question regarding this letter, please feel free to contact the Aquifer
Protection Section at 919-733-3221.
PLEASE REFER TO THE PROJECT NAME AND DATE SUBMITTED WHEN
INQUIRING ON ANY MATTERS IN QUESTION.
Sincerely, / )
W
for Ki 3 .Colson, .E.
Supervisor
cc: Ks-heville`Re iona] Off ce, Aquifer Protection Section ;
APS Return Check File
Permit Application File WQ0011352
Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Phone [phone] Customer Service
Internet: hnp://h2o.ennstate.nc.us 2728 Capital Boulevard Raleigh, NC 27604 Fax [phone]
Fax [phone]
An Equal Opportunity/Affirmative Action Employer— 50% Regcled/10%Post Consumer Paper 1

Re: Permit Renewal
Subject: Re: Permit Renewal
From: "Bill Hall" <[e-mail]>
Date: Tue, 8 Nov 2005 16:18:34•-0500
To: "Bev Price" <[e-mail]>
Hi Bev,
I haven't spoken to you in a while, but I wanted to give you an update on our situation. I have mailed our complete
application to Shannon Thornburg in Raleigh, including the results of the soil sample test and the permit fee. I al
let her know that I would be more than happy to provide her with any other info she may need. Could you remind
what form I am supposed to submit for the change of ownership of Omni Supply, and where I would find it?
Thank You, Bill
----- Original Message -----
From: Bev Price
To: Bill Hall
Sent: Wednesday, August 17, 2005 4:15 PM
Subject: Re: Permit Renewal
Bill,
Got your phone message. Sounds like things are moving in the right direction. If you need
let me know.
Bev
Bill Hall wrote:
Thanks Bev, I've been trying to navigate the website, but it is a little
confusing. Just let me know what you find out, and we will get to work on
it.
Bill----- Original Message -----
From: "Bev Price" <Bev.PriceOncmail.net>
To: <[e-mail]>
Sent: Thursday, August 04, 2005 1:28 PM .
Subject: Permit Renewal
Bill,
I just wanted to let you know that I haven't forgotten about you. I'm
still waiting on a response from Raleigh concerning the proper renewal
form. I'll let you know as soon as I find out. In the meantime I'm
going to go ahead with the inspection report regarding my visit there on
7/21/05. The report will basically indicate the need for permit renewal
and that no land application activities have occurred since at least
1996. I'll be in touch
Bev
Bev Price - [e-mail]
North Carolina Dept. of Environment
Asheville Regional Office
Division of Water Quality - Aquifer
1 of 2
and Natural Resources
Protection Section
I
I
1/6/2006 7:34 AM

Re: Sealed Au
Subject: Re: Sealed Air
From: Shannon Mohr Thornburg <[e-mail]>
Date: Wed, 10 Aug 2005 13:34:18 -0400
To: Bev Price <[e-mail]>
Bev:
Form NDRLAP would not be correct, as this form is specific to land application programs. Since this
Permittee wants to modify the existing permit to a surface disposal permit, I would recommend that
Form SDRS (Surface Disposal of Residual Solids) be used. I have put a copy of this form in courier
mail to you because it is not yet available on line. I would also recommend that they submit a Form
PNOCF (Permit Name and Ownership Change Form) at the same time as part of the overall
renewal/modification package. This form IS available on line.
Since it does seem like they are very clueless, it might be beneficial for them to consult with an engineer
or other technical consultant (like Branch Residuals & Soils, S&ME, S&EC, etc.) who is experienced
with residuals management. It sounds like they could use some hand -holding.
I hope that this helps!
Shannon
Bev Price wrote:
Shannon,
I just spoke with the folks at Omni Supply (Sealed Air). They want to renew the land app. permit
but modify to surface disposal (then use product later as fill dirt/road application) Since these guys
do not seem to know anything about this process should I recommend they get an engineer to do the
permit renewal for them? I looked at the Form NDRLAP and it does seem like there could be some
confusion with this type of renewal.
Kra
Bev Price - [e-mail]
North Carolina Dept. of Environment
Asheville Regional Office
Division of Water Quality - Aquifer
2090 U.S. 70 Highway
Swannanoa, NC 28778
Tel: [phone]
Fax: [phone]
Shannon Mohr Thornburg, Environmental Engineer
Land Application Unit
Aquifer Protection Section
NCDENR-DWQ
Telephone: [phone]
Fax: [phone]
and Natural Resources
Protection Section
Mailing Address:
1636 Mail Service Center
Raleigh, NC 27699-1636
Physical Address:
2728 Capital Boulevard, Room No. IC 130
Raleigh, NC 27604 1
1 of
1
1/6/2006 7:36 AM

Re: Sealed Air
shannon.thombure(a)ncmail.net
http://h2o.enr.state.nc.us/ndpu
2 of 2 1/6/2006 7:36 AM

Highway 268 Area/Patterson, Caldwell County
Subject: Highway 268 Area/Patterson, Caldwell County
From: "Jesse.Wells" [e-mail]>
Date: Mon, 21 Nov 2005 07:21:23 -0500
To: Linda Wiggs <[e-mail]>
CC: BRENT BURCH <[e-mail]>
Hi Linda: Got your phone message concerning the subject area of
Caldwell County. I did a quick review of complaints for Caldwell County
and did not locate any HW issues for this specific area. As you can
imagine most of our facilities (large generators/small & conditional
exempt generators/ treatment, storage, disposal facilities) in Caldwell
County are from Lenoir and then south to Catawba/Burke County. I did
find one conditional exempt small quantity generator (CESQG) in the
Patterson area which is Omni Supply, NCD155015530, 1427 Yadkin River
Road, Patterson, NC. The CESQG status indicates that they generate <
220 lbs. or less of HW per month. I do not know what this facility does
but I do not recall any problems with them.
I will forward this to Brent who works the area. If Brent knows of any
HW issues in this area he can contact you. If you need to call me I
will be in the office today @ 828.926.4326.
one thing I do remember from a very long/long time ago (late
1970's/1980s) was a company in the Patterson area that was land applying
waste. The company was located off Hwy 268. They were going to get a
land application permit through the Groundwater Section but I cannot
recall the company name.
Jesse Wells
I
l of 1 1/612006 7:44 AM

2090 U.S. 70
�J O
Subject: Re: Permit Renewal
From: "Bill Hall" <[e-mail]>
Date: Tue, 8 Nov 2005 16:18:34 -0500
To: "Bev Price" <[e-mail]>
Hi Bev,
I haven't spoken to you in a while, but I wanted to give you an update on our situation. I have mailed our complete
application to Shannon Thornburg in Raleigh, including the results of the soil sample test and the permit fee. I al:
let her know that I would be more than happy to provide her with any other info she may need. Could you remind
what form I am supposed to submit for the change of ownership of Omni Supply, and where I would find it?
Thank You, Bill
----- Original Message -----
From: Bev Price
To: Bill Hall
Sent: Wednesday, August 17, 2005 4:15 PM
Subject: Re: Permit Renewal
Bill,
Got your phone message. Sounds like things are moving in the right direction. If you need
let me know.
Bev
Bill Hall wrote:
Thanks Bev, I've been trying to navigate the website, but it is a little
confusing. Just let me know what you find out, and we will get to work on
it.
Bill----- original Message -----
From: "Bev Price" <[e-mail]>
To: <[e-mail]>
Sent: Thursday, August 04, 2005 1:28 PM
Subject: Permit Renewal
Bill,
I just wanted to let you know that I haven't forgotten about you. I'm
still waiting on a response from Raleigh concerning the proper renewal
form. I'll let you know as soon as I find out. In the meantime I'm
going to go ahead with the inspection report regarding my visit there on
7/21/05. The report will basically indicate the need for permit renewal
and that no land application activities have occurred since at least
1996. I'll be in touch
Bev
Bev Price - [e-mail]
North Carolina Dept. of Environment and Natural Resources
Asheville Regional Office
Division of Water Quality - Aquifer Protection Section
i11122/2005 3:31 PM
1 of 2

ral
Subject: Permit Renewal
From: Bev Price <[e-mail]>
Date: Thu, 11 Aug 2005 11:14:49 -0400
To: [e-mail]
Bill,
Sorry it's taken so long to get back to you but I think we now have the informationI
needed to begin the renewal process. Since you want to modify from land application
to surface disposal, the SDRS Form (Surface Disposal of Residual Solids) should be
used. This Form is not yet available on line. It is being sent to me from Raleighl.
As soon as I get it, I will mail it to you. I would also recommend you submit a Form
PNOCF (Permit Name and Ownership Change Form) as part of the overall
renewal/modification package if Omni Supply. Inc. is the responsible party. Thisl
Form is available on line. In addition, it might be beneficial for you to consult
with an engineer or other technical consultant who is experienced with residuals
management to help with the permitting process.
If you need help navigating the web -site please let me know.
Bev
Bev Price - [e-mail]
North Carolina Dept. of Environment and Natural Resources
Asheville Regional Office
Division of Water Quality - Aquifer Protection Section
2090 U.S. 70 Highway
Swannanoa, NC 28778
Tel: [phone]
Fax: [phone]
Bev Price <Bev.Price(@ncmail.net>
NC DENR - Asheville Regional Office
Division of Water Quality - Aquifer Protection Section
i
I
i
i
I
i
1 of 8/11/2005 11:15 AM

,r
Subject: Re: Sealed Air
From: Shannon Mohr Thornburg <[e-mail]>
Date: Wed, 10 Aug 2005 13:34:18 -0400
To: Bev Price <[e-mail]>
Bev:
Form NDRLAP would not be correct, as this form is specific to land application programs. Since this
Permittee wants to modify the existing permit to a surface disposal permit, I would recommend that
Form SDRS (Surface Disposal of Residual Solids) be used. I have put a copy of this form in courier
mail to you because it is not yet available on line. I would also recommend that they submit a Form
PNOCF (Permit Name and Ownership Change Form) at the same time as part of the overall
renewal/modification package. This form IS available on line.
Since it does seem like they are very clueless, it might be beneficial for them to consult with an engineer
or other technical consultant (like Branch Residuals & Soils, S&ME, S&EC, etc.) who is experienced
with residuals management. It sounds like they could use some hand -holding.
I hope that this helps!
Shannon
Bev Price wrote:
Shannon,
I just spoke with the folks at Omni Supply (Sealed Air). They want to renew the land app. permit
but modify to surface disposal (then use product later as fill dirt/road application) Since these guys
do not seem to know anything about this process should I recommend they get an engineer to do the
permit renewal for them? I looked at the Form NDRLAP and it does seem like there could be some
confusion with this type of renewal.
Bev
Bev Price - Bev.PriceOncmail.net
North Carolina Dept. of Environment
Asheville Regional Office
Division of Water Quality - Aquifer
2090 U.S. 70 Highway
Swannanoa, NC 28778
Tel: [phone]
Fax: [phone]
Shannon Mohr Thornburg, Environmental Engineer
Land Application Unit
Aquifer Protection Section
NCDENR-DWQ
Telephone: [phone]
Fax: [phone]
and Natural Resources
Protection Section
Mailing Address:
1636 Mail Service Center
Raleigh, NC 27699-1636
Physical Address:
2728 Capital Boulevard, Room No. 1C 130
Raleigh, NC 27604
1 of 2 8/11/2005 9:40 AM

micnaei t-..tasiey, uc
r. William G. Ross Jr., Sei
North Carolina Deparfinen r ivironment and Natural Res,
i'-- Alan W. Klimek, P.E. ❑
Division of Water (
Asheville Reaional
AQUIFER PROTECTION
August 5, 2005
Bill Hall
Director of Manufacturing
Sealed Air Corporation
Post Office Box 99
Patterson; NC 28661
SUBJECT: July 21, 2005
Evaluation Inspection
Sealed Air Corp.
Land Application Residual
Solids (503) Exempt
Permit No: WO0011532
Caldwell County
Dear Mr. Hall:
Enclosed please find a copy of the Compliance Evaluation Inspection form
the inspection conducted on. July 21, 2005. Beverly Price of the Asheville Regional
conducted the Compliance Evaluation Inspection.
The facility was found to be out of Compliance with permit WQ0011532 for
following reason: Permit Expired on 11/30/00. However, no land application activ'
have occurred since 1996 and residuals are currently being stored in the abando
aeration pond #1. You have indicated that you would like to renew the permit
possible modification to Surface Disposal. This appears to be the most reasoni
avenue toward permit renewal. If you should have questions regarding the renE
process please do not hesitate to contact me at [phone] EXT 4685.
Thank you for your assistance during the inspection.
Sincerely,
p v�-A PIL, �
Beverly Price
Enclosure
cc: Mike Sammuels, ORC WWTP
LAPCU Files Attn: Ed Hardee
S�Ashifle-Files
2090 U.S. Highway 70, Swannanoa, NC 28778 Telephone: [phone] Fax: [phone] Customer Service 1 877
Nam` Carolina
atumlty

Permit: WQ0011532
SOC:
County: Caldwell
Region: Asheville
Compliance Inspection Report
Effective: 12/14/95 Expiration: 11/30/00 Owner: Sealed Air Corporation
Effective: Expiration: Facility: Sealed Air Corp -A Sludge/L
PO Box 1747
Contact Person: M Mike Hosken
Directions to Facility:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
On -site representative
Related Permits:
Inspection Date: 07/21/2005
Primary Inspector: Beverly Price
Secondary Inspector(s)
Bill Hall
Entry Time: 02:30 PM
Rockingham NC 28379
Phone: [phone] Ext.
Certification:
Exit Time: 03:15 PM
Phone:
Phone: [phone]
Phone: [phone]
Ext.4655
Phone:
Phone:
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Land Application of Residual Solids (503 exempt)
Facility Status: ❑ Compliant ■ Not Compliant
Question Areas:
Miscellaneous Questions
Inspection Summary: j
The Land Application permit expired on 11/30/2000. Permit needs to be renewed. Pennittee would like to renew with modification
to Surface Disposal. Land applicaion activities have not occurred since 1996. Solids are currently being stored in abandoned
aeration pond #1.
Page:j 1

Play 24 04 09: 1 1 a ni-in USER
'O'S)733-0059 I p.2
At IAL.LAND APPLICATION CER1 . CATION FO10I
Permitn: WQQO tl 532 County: Caldwell Year:
Facility Name (as shown on permit): Spa 1 pA Ai n r.nrnnna f inn
Land Application Operator: None
Phone:
Land application of residual solids as allowed by the permit occurred during the past cale
❑ Yes ® No If No, skip Part A, and Part B and proceed to the certification. Also.
generated but not land applied, please attach an explanation on how the residuals were hn
Part A:
er year?
residuals wer
Total number of application fields in permit:PZ6F—E
✓'�Cl�
Total number of fields land application occurred during the year
1 �—
TotaI amount of dry tons applied during the year for all application sites: JUN
1 1 Y 2004
Total number of acres land application occurred during the year: 11eT ,;,
,TvRFMION
Part B:
Non•Dischenge Conr?"ance Enl.
Facility was compliant during calendar year 2003 with all conditions of the land application permit
(including but not limited to items 1-12 below) issued by the Division of Water Quality. ® Yes ❑ N4
If no please, provide a written description why the facility was not compliant, the dates, and explain
corrective action taken. I
1. Only residuals approved for this permit were applied to the permitted sites.
2. Soil pH was adjusted as specified in the permit and lime was applied (if needed) to achieve a Lil pH of at
least 6.0 or the limit specified in the permit.
3. Annual soils analysis were performed on each site receiving residuals during the past calend I year and three
(3) copies of laboratory results are attached.
4. Annual TCLP analysis was performed and three (3) copies of certified laboratory results are attached.
5. All other monitoring was performed in accordance with the permit and reported during the year as required
and three (3) copies of certified laboratory results are attached.
6_ The facility did not exceed any of the Pollutant Concentration Limits in Table 1 of 40 CFR Part 503.13 or the
Pollutant Loading Rates in Table 2 of 40 CFR part 503.13 (applicable to 40 CFR Part 503 regulated facilities).
7. All general requirements in 40 CFR Part 503.12 and management practices in 40 CFR Part 503.14 were
complied with (applicable to 40 CFR Part 503 regulated facilities).
8. All operations and maintenance requirements in the permit were complied with or, in the case of a deviation,
prior authorization was received from the Division of Water Quality.
9. No contraven[ion of Ground Water Quality Standards occurred at a monitoring well or expl I ations of
violations are attached to include appropriate actions and remediations.
10. vegetative cover as specified in the permit was maintained on this site and the crops grown f were removed
in accordance with the crop management plan.
11. No runoff of residuals from the application sites onto adjacent property or nearby surface wl ters has occurred.
12. All buffer requirements as specified on the permit were maintained during each application of residuals.
"I certify, under penalty of law, that the above information is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information,
including the possibility of fines and imprisonment for knowing violati
Michael L. Samuels..tnginee (v 3 Qq
Pemittee Dame and Title (type or print) n �' S tte Date
Signature of Preparers u' D� rgnit ,e orand Applier Date
(if differ= from Permittee) renermiree and Pregazer)
Preparer is defined in 40 CFR Part 503.9 ( WATER QUALITY 8ECT ON
ASHEVILLE pEGn _ 71 DENR FORM P.CF (5/2003)

Omni Supply, Inc.
PO Box 99 Phone: [phone]
Patterson, NC 28661 Fax: 828-757- ,818
June 02, 2004
DENR/DWQ/Water Quality Section
Non -Discharge Compliance/Enforcement Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
To whom it may concern,
During the year 2003, the fiber traps and holding pond did not
reach capacity.
If you have any questions, please contact me at [phone].
Sincerely,
Mi el-L-:-Samuels
Engineer

QO
1�
a,T
May 12, 2004
Certified Mail
Return Receipt Requested
M. Mike Hosken
P O Box 1747
Rockingham, NC 28379
I
Michael F. Fmley, Govemor
William G. Ross Jr., secretary
North Carolina Department of Environment and Natural Resources
Subject: Failure to Submit Annual Report
Land Application of Residual Solids (503 exempt)
Sealed Air Corporation
Permit Number WQ0011532
Cadwell County
To Whom It May Concern,
Alan W. Klimek, P. E. Director
Division of Water Quality
Coleen H. Sullins, Deputy Director
Division of Water Quality
p�CE VED
J U N 1 8 2004
WATER QUALITY SECTION
ASHEVILLE REGIONAL OFFICE
One of the requirements of your non -discharge permit is the submittal of an annual report to the
Division of Water Quality by March 1 st of each year. Our records indicate that the 2003 annual
report has not been submitted for the subject facility. If you have records indicating the report
was submitted, that land application did not occur in 2003, or if you have other relevant
information regarding the facilities operation during 2003, please send such information to the
following address by no later than ten (10) days following receipt of this letter
DENR/DWQ/Water Quality Section
Non -Discharge Compliance/Enforcement Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Nothing in this letter should be taken as relieving from you the responsibility for failing to
submit the report in a timely manner. A civil penalty of not more than $10,000 per day, pursuant
to N.C.G.S. 143_215.6, may be assessed against a person who fails to act in accordance with the
terms, conditions, or requirements of the subject state permit.
If you have any questions regarding this request, please contact me at [phone] ext. 565.
Sincerely,
yy�/� �
E D Hardee, Environmental Specialist III
Cc: Non -Discharge Compliance/Enforcement
Asfieyille_RegionaltOffice
Central Files
NGOENH
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 [phone] Customer Service
1-877-623-6748
l

OMNI SUPPLY, INC
Paper Mill Group PO Box 99
Patterson, N.C.28661
Phmc: [phone]
Fax: [phone]
E- i canuuckQabts.nLt
February 13, 2002
DENR/DWQ/Water quality section
Non -Discharge Compliance Unit
1617 Mail Service Center
Raleigh, N.C. 27699-1617
Subject: Annual Monitoring and Reporting Requirements
Treatment and Land Application of Residuals i -
Permit Number. WQ 0011532 D
Sealed Air CorlrA Sludge/L.'s•
CALDWELL County- # I1FER
To Whom it May Concern:
,tom _FJII_i.EREG'i';;R! (SFFIC[__�'
Please find enclosed'3 copies of the year 2OGt Land Application Certification Form. Due
to drastic reduction in process water effluent discharge, no land application activities
were necessary in the year 2001.
Cc: Lacy Dunn Jr. Presid&nt,.Omni Supply Inc.
0

AND , LAND APPLICATION CERTIFICATIO: RM
Permit Number W A O 0 1 1 5 3 2 County C,d t_0W E L L Year _Z 00 I
Facility Name (as shown on pemn) 5B A L.E a Ai Q C n tZ P A S 1-L)
Land Application Operator NV4 Phone It
Land application of residuals as allowed by the above permit occurred during the past calendar year I
YES '/, NO. If NO, SKIP PART 1, AND PART II AND PROCEED TO THE CERTIFICATION. ALSO, IF RESIDUALS WERE
GENERATED BUT NOT LAND APPLIED, PLEASE ATTACH AN EXPLANATION ON HOW THE RESIDUALS WERE HANDLED.
Part I
• Total number of application fields in permit.
• Total number of fields land application occurred during the year.
• Total amount of dry tons applied during the year for all application sites.
• Total number of acres land application occurred during the year.
Part II
Facility was compliant during calendar year 200_ with all conditions of the land application permit (including but not limited to
items 1-12 below) issued by the Division of Water Quality
YES NO. IF NO, PLEASE PROVIDE A WRITTEN DESCRIPTION WHY THE FACILITY WAS NOT COMPLIANT, THE
DATES, AND EXPLAIN CORRECTIVE ACTION TAKEN.
1. Only residuals approved for this permit were applied to the permitted sites.
2. Soil pH was adjusted as specified in the permit and lime was applied (if needed) to achieve a soil pH of at least 6.0 orthe
.limit specified in the permit.
3. Annual soils analysis were performed on each site receiving residuals during the past calendar year and three (3) copies of
laboratory results are attached.
4. Annual TCLP analysis was performed and three (3) copies of certified laboratory results are
attached.
5. All other monitoring was performed in accordance with the permit and reported during the year as required and three (3)
copies of certified laboratory results are attached.
6. The facility did not exceed any of the Pollutant Concentration Limits in Table I of 40 CFR Part 503.13 or the Pollutant
Loading Rates in Table 2 of 40 CFR part 503.13. (applicable to 40 CFR Part 503 regulated facilities)
7. All general requirements in 40 CFR Part 503.12 and management practices in 40 CFR Part 503.14 were complied with.
(applicable to 40 CFR Part 503 regulated facilities)
8. All operations and maintenance requirements in the permit were complied with or, in the case of a deviation, prior
authorization was received from the Division of Water Quality.
9. No contravention of Ground Water Quality Standards occurred at a monitoring well or explanations of violations are
attached to include appropriate actions and remediations.
IO.Vegetative cover as specified in the permit was maintained on this site and the crops grown were removed in accordance
with the crop management plan.
I I.No runoff of residuals from the application sites onto adjacent property or nearby surface waters has occurred.
12.All buffer requirements as specified on the permit were maintained during each application of residuals.
"I CERTIFY, UNDER PENALTY OF LAW, THAT THE ABOVE INFORMATION IS, TO THE BEST OF MY KNOWLEDGE AND BELIEF,
TRUE, ACCURATE, AND COMPLETE. I AM AWARE THAT THERE ARE SIGNIFICANT NALTIES FOR SUBMITTING FALSE,
INFORMATION, INCLUDING THE POSSIBILITY OF FINES AND IMPRISONMENT.FOFrMOWING VIOLATIONS."
K/C.•iQR.O .TONC�1 S /SFr r 211 ill. Z
Permittee Name and Title (type or print) Signpiture of Permitlee Date
Signature of Preparer Date Signature of Land Applier Date
(if different from Permittee) (if different from Permitlee and Preparer)
Note: Preparer is defined in 40 CFR Part 503.9(r) DEM FORM CF (1/2002)

. .*
State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
William G. Ross Jr., Secretary
Gregory J. Thorpe, Ph.D., Acting Director
M. Mike Hosken
Sealed Air Corporation
PO Box 1747
Rockingham, NC 28379
January 28, 2002
i
m
4 •
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Subject: Annual Monitoring and Reporting Requirements
Treatment and Land Application of Residuals pnp.71
Permit Number: W00011532 R
Sealed Air Corporation
Caldwell County FEB — Tn9 J j
Dear M. Mike Hosken,
The purpose of this letter is a reminder that the monitoring reports required by the subject permit must t
submitted as an Annual Report for calendar year 2001 by no later than March 1, 2002. The report must
submitted (in triplicate) to the following address:
DENR/DWQ/Water Quality Section
Non -Discharge Compliance Unit
1617 Mail Service Center
i
Raleigh, N.C. 27699-1617
Due to limitations in storage space, please submit the reports in bound form rather than in notebook form.
Permittees are subject to civil penalty for failing to submit the Annual Report as required by their permit!
Enclosed are the summary and certification sheets that must be used for your annual report depending on
whether your residual is Class A or Class B. Please complete the neccasary sheets and if necessary make
copies of the blank forms if extras are needed. The forms have not changed since last year (although minor
aesthetic changes have been made) so you may use those you may already have on hand.
If there is a need for any information or clarification on the State reporting requirements, please do not
hesitate to contact me at [phone] extension 581.
Sincerel
Daryl Merritt,
Environmental Specialist I
cc: ARID Regional Supervisor
Non Discharge Compliance / Enforcement File
Central Files
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] Fax [phone]
An Equal Opportunity Anirmative Action Employer 50% recycled/10% post -consumer paper

vikOMNI SUPPLY, INC
Paper Mill Group Pp Box 99
Patterson, N.C. n"I
Pb=: [phone]
Fox: [phone]
E-mail cannuckno,aNs.net n 2 �
MQPW 06
January 26, 2001
DENR/DWQ/Water Quality Section
Non -Discharge Compliance Unit
1617 Mail Service Center
Raleigh, N.C. 27699-1617
Subject: Annual Monitoring and Reporting Requirements
Treatment and land Application of Residuals
Permit Number: WQ0011532
SEALED AIR CORP-A Sludge/L •'•
CALDWELL County
To Whom It May Concern:
Please find enclosed 3 copies of the year 2000 Land Application Certification Fong
Due to changes in our process and the drastic reduction of process water usage no land
application activities were necessary in the year 2000.
Cc/ Lacy Dunn Jr. President Omni Supply Inc.
RECEIVED
JAN 3 1 MI
WATER QUALITY SECTION
Non-Dischargs Compliance Er

ANNUAL LAND APPLICATION CERTIFICATION FORM
Permit Number * Q 00 1 1 "ri ;3 2 . County 12AL17 ELL. Yew
Facility Name (as shown on permit) S RAAl tR Cna n_ Sl-u D Ar l _ x ax
Land Application Operator 60 Phone #
Land application of residuals as allowed by the above permit occurred during the past calend
YES X NO. If NO, skip Part I and Part II and proceed to the certification. Also, if residuals were
not land applied, please attach an explanation on how the residuals were handled.
Part I rry��jEI1
•Total number of application fields in permit. R
-Total number of fields land application occurred during the year. UN 3 1
•Total amount of dry tons applied during the year for all application sites.' iftfATER. QUALIT
-Total number of acres land application occurred during the year. (! n-D s haig0 CO
Part II I
Facility was compliant during calendar year 199_ with all conditions of the land application pe
(including but not limited to items 1-12 below) issued by the Division of Water Quality
YES NO.
SCRIPTION WHY THE FACILITY WAS NOT COMPLIANT, THE DATI
IF NO, PLEASE PROVIDE A WRITTEN DE
EXPLAIN CORRECTIVE ACTION TAKEN.
1. Only residuals approved for this permit were applied to the permitted sites.
2. Soil pH was adjusted as specified in the permit and lime was applied (if needed) to achieve a
PH of at least 6.0 or the limit specified in the permit.
3. Annual soils analysis was performed on each site receiving residuals during the past calenda
and three (3) copies of laboratory results are attached.
4. Annual TCLP analysis was performed and three (3) copies of certified laboratory results are
attached.
5. All other monitoring was performed in accordance with the permit and reported during the
required and three (3) copies of certified laboratory results are attached.
6. The facility did not exceed any of the Pollutant Concentration Limits in Table 1 of 40 CFR Pa:
503.13 or the Pollutant Loading Rates in Table 2 of 40 CFR part 503.13. (applicable to 40 CFR Part
regulated facilities)'
7. All general requirements in 40 CFR Part 503.12 and management practices in 40 CFR Part 50
were complied with. (applicable to 40 CFR Part 503 regulated facilities)
8. All operations and maintenance requirements in the permit were complied with or, in the ca:
deviation, prior authorization was received from the Division of Water Quality.
9. No contravention of Ground Water Quality Standards occurred at a monitoring well or
explanations of violations are attached to include appropriate actions and remediations.
10.Vegetative cover as specified in the permit was maintained on this site and the crops grown i
removed in accordance with the crop management plan.
11.No runoff of residuals from the application sites onto adjacent property or nearby surface wa
has occurred.
12.All buffer requirements as specified on the permit were maintained during each application
of residuals.
2 0on
year
but
SECTION
pliance Enf.
i, AND
soil
r year .
rear as
"I CERTIFY, UNDER PENALTY OF LAW, THAT THE ABOVE INFORMATION IS, TO THE BEST OF MY KNOV
AND BELIEF, TRUE, ACCURATE, AND COMPLETE I AM AWARE THAT THERE ARE SIGNIFICANT PENALT
SUBMITTING FALSE INFORMATION, INCLUDING THE POSSIBILITY OF IMPRISONMENT FOB
KNOWING VIOLATIONS."
J 6 N IZ.& S 1\4 i
Permittee Name and Title (type or print) Sign a Tf P
Signature of Preparer
(if different from Permittee)
Date
of a
FOR
Signature of Land Applier I Date
(if different from Permittee and Preparer)
Note: Preparer Is defined in 40 CFR Part 503.9(r) DEM FORM CFJ (10/94)

�llr' ONM SUPPLY INC.
Paper Mill Division
P.O. Box 99 Patterson, NC 28661 Tel: [phone] Fax: [phone]
February 2, 2000
DENR/DWQ/Water Quality Section
Non -Discharge Compliance Unit
1617 Mail Service Center
Raleigh, N.C.
Subject: Annual Monitoring and Reporting Requirements
Treatment and Land Application of Residuals
Permit Number: WQ 0011532
Gentlemen:
Please find enclosed copies of the Annual Land Application Certification Form. Since
the process changes that took place in early 1999 we do no longer have need for land
application of sludge.
Should you have any question please do not hesitate to call me at [phone] .
enclosure (3)
cc: Asheville Regional Supervisor
Compliance/ Enforcement File
,Central Files -
Lacy Dunn Jr. Omni Supply Inc.

AI,01, LAND APPLICATION CERTIFICAN FORM
Permit Number W to O o i t s 3 2 County C A L D w" L_ Year / 4 9 9
Facility Name (as shown on perms) S A 14 i it Cne a -A - sZ_ -
le -
Land Application Operator U14 -Prione #
Land application of residuals �as allowed by the above permit occurred during the past calendar year
YES X NO. If NO, skip Part I and Part n and proceed to the certification. Also, if residuals were generated but
not land applied, please attach an explanation on how the residuals were handled.
Part I
•Total number of application fields in permit.
•Total number of fields land application occurred during the year.
*Total amount of dry tons applied during the year for all application sites.
•Total number of acres land application occurred during the year.
Part II
Facility was compliant during calendar year 199_ with all conditions of the land application permit
(including but not limited to items 1-12 below*) issued by the Division of Water Quality
YES - . NO.
IF NO, PLEASE PROVIDE A WRITTEN DESCRIPTION WHY THE FACILITY WAS NOT COMPLIANT, THE DATES, AND
EXPLAIN CORRECTIVE ACTION TAKEN.
1. Only residuals approved for this permit were applied to the permitted sites.
2. Soil pH was adjusted as specified in the permit and lime was applied (if needed) to achieve a soil
PH of at least 6.0 or the limit specified in the permit.
3. Annual soils analysis was performed on each site receiving residuals during the past calendar year
and three (3) copies of laboratory results are attached.
4. Annual TCLP analysis was performed and three (3) copies of certified laboratory results are
attached.
5. All other monitoring was performed in accordance with the permit and reported during the year as
required and three (3) copies of certified laboratory results are attached. i 1
6. The facility did not exceed any of the Pollutant Concentration Limits in Table 1 of 40 CFR Part
503.13 or the Pollutant Loading Rates in Table 2 of 40 CFR part 503.13 . (applicable to 40 CFR Part 503
regulated facilities)'
7. All general requirements in 40 CFR Part 503.12 and management practices in 40 CFR Part 503.14
were complied with. (applicable to 40 CFR Part 503 regulated facilities)
8. All operations and maintenance requirements in the permit were complied with or, in the case of a
deviation, prior authorization was received from the Division of Water Quality.
9. No contravention of Ground Water Quality Standards occurred of a monitoring well or
explanations of violations are attached to include appropriate actions and remediations.
10. Vegetative cover as specified in the permit was maftitained on this. site and the crops grown were
removed in accordance with the crop management plan.
11.No runoff of residuals from the application sites onto adjacent property or nearby surface waters
has occurred.
12.All buffer requirements as specified on the permit were maintained during each application
of residuals.
-1 CERTIFY, UNDER PENALTY OF LAW, THAT THE ABOVE INFORMATION IS, TO THE BEST OF MY KNOWLEDGE
AND BELIEF, TRUE, ACCURATE, AND COMPLETE I AM AWARE THAT THERE ARE SIGNIFICANT PENALTIES FOR
SUBMITTING FALSE INFORMATION, INCLUDING THE POSSIBILITY OF FINES7CJD IMPRISONMENT FOR I
KNOWING VIOLATIONS."
'h IeN e,12a So N QA_S 2 2 00
Permittee Name and Title (type or print) Sigma of ermittee date
Signature of Preparer
(if different from Permittee)
Date Signature of land Applier Date
(if different from Permittee and Preparer)
Note: Preparer Is defined in 40 CFR Part 503.9(r)
DEM FORM CF (10194)

5/
February 23, 1993
Mr. A. Preston Howard, Jr.
1AW
ENGINEERING AND ENVIRONMENTAL SERVICES, INC..:'.,
North Carolina Department of Environment, Health and Natural Resources
Division of Water Quality
Facilities Assessment unit
P.O. Box 29535
Raleish, North Carolina 27626-0535
Subject: Annual Report of Land Application
Sealed Air Corporation
Yadkin River Road
Patterson, Caldwell County, North Carolina
Permit No. WQ0011532
LAW Project 30459-5-0797
Dear Mr. Howard:
On behalf of Sealed Air Corporation, Law Engineering and Environmental Services, Inc. (LAW) is
pleased to submit this annual report of the land application activities performed outside of Lenoir in
Caldwell County, North Carolina in accordance with Permit No. WQ0011532. No land application
of residuals was performed in 1997 by Sealed Air Corporation to the permitted property. The land
application certification form is attached.
If you have any questions concerning the information provided in this report, please contact the
undersigned at [phone].
Sincerely,
LAW
Taslta Camps, E.1.4.
Staff Engineer
Attachments
AND ENVIRONINIENTAL SERVICES, INC.
Jeffrey L. Gerlock, L.G= `
Principal Geologist
NC Licensed 1141
cc: Mr. Mike Hosken and Richard Joncas, Sealed Air Corporation
Mr. George Sudderth, Town of Boone
7347-E WEST FRIENDLY AVENUE • GREENSBORO, NC 27410
[phone]• FAX [phone]
fEB25!9°g
i,i

`98(FRI) 09:25 SEALEi R WHILL TEL:[phone] P.002
AN`MAL LAND APPLICATION CERTMCATION FORM
F4m%it Number _B 11 5 3 2
Facility Nane(as shown onpe it) Saal County Caldwoll Year?SQL,
Land ApplicationOtor, o a
Land'a
ppllcatlon of residua l as allowed by the above Permit d Phone N of
S_ NO• IE NO. skip Pea I and Put ¢ end P during the past calendar year
mat i+ndapplted.pleuyattarhan-FrestionoehowthereddutllsweRIuaNM otlon Alw.liresidwlswer�grneratdbut
�a=t II
I
'Tots! number of application fields in permit,
i
•Torsi number of flelds land appIcation occurred during
•Total amQ,1nt of tots a lied d oralthe year.
�)' applied. wring the year for all application sites.
Lo,zi n
umber of acres land applimiOn occurred during the year.
P3tt.TI ,
F+ality was mmpliarit during caIendar year 1996 with all conditions of the land application peratft
(irrtludi�ttg bar not lirsdted to i!s cis 1.12 below) issued by the bivlsion of Favirottatenral Managemait
X>;3 NO,
EFtlO,ftViSEPROVIDEAWRr1TFND cP.�CRI? 11ONWiiy,MMFAC =WASNCrCo
E�LAW CORRBCTlVE ACIION TAjMq MPLIAN% TfiE DATES, AND
I . Only residuals approved for this permit were n ll 2. $Oil PH was adjusted asspecified • permit
PP eto the permitted sites, pH of at kart 6.0 or the liilt spedfiedinetdtli me Was applied (if needed) tp achieve a soil
3• Arnnual soils analysis was performed on eaehsYte receiving residuals during the poet calendar year
and three (3) copies of labordtoty resulb are atached.
5. TCu' Y was lts are performed and rhea (3) copra of certi$ed laboratory sEsu
5•• All other monitoring was performed in accordance with the pe:atit and reported during the year as
required and dance (3) copies of certiFied laboratoiyresults are attached.
ti ; The facility did not exceed any of the Pollutant Coneentrallon Limits in Table 1 of 40 M part
503.13 or a Pollutant Loading gates in Table 2 of 40 tag part 503.13 , (applicable to to cm Part!6
regulated farilltieal
x. • All general requ .mmentr in 40 CFR Part 503.12 and
►rerecom lieeddwith a r'�gemeatptaeticesirrgOCFRPart503.14
B• All o era{s�pru d (PP�bleto40CPRPart503 xgtdakdhdlldn)
P an Wedntauace requirements in the permit were complied with or, in the ease of a
deviation, prior a
No couthorization was received from the Division of Environmental Management.
A.. ritraveriiion of Ground Water Quellty Standards occurred at a Monitoring y„� or
explanations of violations are attached to include a
10, Vegetative cover as tpedAed in the Ppropriabe actions and remedlations,
removed In accordance with the aoppermrtwas mainWned on this site and the crops grown Walt
11, No runoff of raicivals Isom the a it a�$ement plat'
has occurred. PP cation sits onto adjacent property or nearby surface wad
12. All buffet requirements as specified, on the permit were maintained during each application
of residuals.
A CERTIFY, UNDER CCuXAYOFLAW,T"ATroMABOVE INFORMATIONIB, TO Tag BESTOFMYKNOWLEDGE
SUBIWsV1?kr nNc; RUBACCVrtA =COMTLFM IAMAWARETHATTHEREARESIGi`ftErCAN7lb7VAL7TE9ADR
ING VIOL B INFORMA Otv, rNCLUOINC TtiE POBOIBIIJTy OF F4VIis ANA IGNIFI "'T?5Z PLR
KNOWING, VIOLATIONS..
PaaaiKee Name �.sraa
and Title typearped:tt) FB e,
// SlStratmaoE armitoe Dale
Z. G_
Sit;atatvreofPrepparer Dale N A
Gl dt![,natfrom r•ra,ltlN) Slprat%&A of dA Her
Hour Praparer Is darned in 60 CPR part 6039(r)
61 ditr t.ni hero Pannl"do and Pr•panri Dade
DRM FORM GF(IWK).
EO 'd
LUX,62016 'ON Xd3
ONI833NION3 01 NH Fc:Rn nul Aa-l;l-eat
'I

K AQUIFER PROTECTION SECTION
APPLICATION REVIEW REQUEST FORM OCT 15 2CC2
Date: October 14, 2009 v F,r-long i Office
. �-�;n•�cYicn
To: X Landon Davidson, ARO-APS ❑ David May, WaRO-APS
❑ Art Barnhardt, FRO-APS ❑ Charlie Stehman, WiRO-APS
❑ Andrew Pitner, MRO-APS ❑ Sherri Knight, WSRO-APS
❑ Jay Zimmerman, RRO-APS
From: David Goodrich, Land Application Unit
Telephone: [phone] Fax: [phone]
E-Mail: david.soodrich64ricmail.net
A. Permit Number: W00011532
B. Owner: OMNI Supplv. Inc.
C. Facility/Operation: OMNI Supply Residuals Proeram
❑ Proposed ® Existing ® Facility X Operation
D. Application:
1. Permit Type: ❑ Animal ❑ Surface Irrigation ❑ Reuse ❑ H-R Infiltration
❑ Recycle ❑ I/E Lagoon ❑ GW Remediation (ND)
❑ UIC - (5A7) open loop geothermal
For Residuals: X Land App. ❑ D&M ❑ Surface Disposal
❑ 503 X 503 Exempt ❑ Animal
2. Project Type: ❑ New X Major Mod. ❑ Minor Mod. ❑ Renewal ❑ Renewal w/ Mod.
E. Comments/Other Information: ❑ I would like to accompany you on a site visit.
Statutory Date: 12/30/2009
Attached, you will find all information submitted in support of the above -referenced application for your
review, comment, and/or action. Within 30 calendar days, please take the following actions:
❑ Return a Completed APSARR Form.
❑ Attach Well Construction Data Sheet.
❑ Attach Attachment B for Certification by the LAPCU.
❑ Issue an Attachment B Certification from the RO.*
* Remember that you will be responsible for coordinating site visits and reviews, as well as additional
information requests with other RO-APS representatives in order to prepare a complete Attachment B for
certification. Refer to the RPP SOP for additional detail.
When you receive this request form, please write your name and dates in the spaces below, make a copy
of this sheet, and return it to the appropriate Central Office -Aquifer Protection Section contact person
listed above.
RO-APS Reviewer: �Date: /0115102
FORM: APSARR 07/06 Page 1 of 1

Permit Number WQ0011532
Program Category
Non -discharge
Permit Type
Land Application of Residual Solids (503 exempt)
Primary Reviewer
-david.goodrich
Coastal SW Rule
Permitted Flow
Facility Name
OMNI Supply
Location Address
Owner Name
Omni Supply Inc
Central Files: APS SWP
10/13/09
Permit Tracking Slip
Status
Project Type
In review
Major modification
Version
Permit Classification
C
Individual
Permit Contact Affiliation
Tim Parler
PO Box 99
Patterson
NC 28661
Major/Minor Region
Minor Asheville
County
Caldwell
Facility Contact Affiliation
Owner Type
Non -Government
Owner Affiliation
Carlton Caruso
PO Box 99
Patterson NC 28661
Scheduled
Orig Issue App Received Draft Initiated Issuance Public Notice Issue Effective Expiration
12/14/95 10/01/09
Regulated Activities Requested/Received Events
Domestic, other RO staff report requested
RO staff report received
Additional information requested
Additional information received
Outfall NULL
Waterbody Name Stream Index Number Current Class Subbasin

MCDEHR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
October 13, 2009
Douglas Bush
Omni Supply, Inc.
P.O. Box 99
Patterson, NC 28661
Subject: Acknowledgement of Application No. W00011532
OMNI Supply
Distribution of Residual Solids (503 exempt)
Caldwell
Dear Mr. Bush:
Dee Freeman
Secretary
The Aquifer Protection Section of the Division of Water Quality (Division) acknowledges receipt of your permit application and
supporting materials on October 1, 2009. This application package has been assigned the number listed above and will be reviewed by
David Goodrich.
The reviewer will perform a detailed review and contact you with a request for additional information if necessary. To ensure the
maximum efficiency in processing permit applications, the Division requests your assistance in providing a timely and complete
response to any additional information requests.
Please be aware that the Division's Regional Office, copied below, must provide recommendations prior to final action by the
Division. Please also note at this time, processing permit applications can take as long as 60 - 90 days after receipt of a complete
application.
If you have any questions, please contact David Goodrich at 919-715-6162, or via e-mail at [e-mail]. If the
reviewer is unavailable, you may leave a message, and they will respond promptly. Also note that the Division has reorganized. To
review our new organizational chart, go to htm:Hh2o.enr.state.ne.us/documents/dwo orechart.ndf.
PLEASE REFER TO THE ABOVE APPLICATION NUMBER WHEN MAKING INQUIRIES ON THIS PROJECT
Since
for Jon Risgka d
LAU Supervisor
cc Ashe""villa e R g o Oiyee.>Aqu'ft er:Protectron Sec ion
Zach Key (Southern Soil Builders, Inc., 958 Hoots R Roaring River, INC 28669)
Permit Application File WQ0011532
AQUIFER PROTECTION SECTION
1636 Mail Service Center, Raleigh. North Carolina 27699-1636
Location: 2728 Capital Boulevard, Raleigh, North Carolina 27604 Onc
Phone: [phone]FAX 1:919-715-0588 FAX 2:919-715-60481Customer Service: 1-877-623-6748 Internet; www.nmaterquality.org � ( [p NOl-thCarcol
Ohna
An Equal Opportunity 1 Affirmative Action Employer Fbb�EL�6 �F

S 'Southern
S Soil
0
Builders, Inc.
Monday, September 28, 2009
958 Hoots Road Roaring River, NC 28669
[phone] • Fax [phone]
North Carolina Department of Environmental and Natural Resources
Division of Waster Quality
Aquifer Protection Section
Land Application Unit
2728 Capital Boulevard
Raleigh, NC 27604
Reference: Modification of Permit No. WQ0011532
Omni Supply, Inc.
Distribution of Other Residual Solids
Caldwell County
Southern Soil Builders, Inc. is under contract with Omni Supply, Inc. to provide
assistance in the preparation of a permit modification application for the distribution of
other residual solids as allowed under 40 CFR Part 257. These residuals are Non -
Biological and contain no domestic wastewater contribution. This modification is for an
increase in the maximum dry tons allowed per year.
Please feel free to contact me if you require any additional information, or have any
questions or concerns in the review of this permit renewal at
[e-mail] or at [phone].
Thank You,
Zach Key
Southern Soil Builders, Inc.
RECEIVED I DENR I DWQ
AQUIFFR'PROTFCTION SECTION
OCT 012003

State of North Carolina
Department of Environment and Natural Resources
Division of Water Quality
DISTRIBUTION OF RESIDUAL SOLIDS
(FORM: DRS 070807)
The Division of Water Quality will not accept this application unless all the instructions are followed. Plans and
specifications must be prepared in accordance with 15A NCAC 2T .1100, and good engineering practices.
Failure to submit all required items will lead to additional processing and review time.
For more informa/ion, vi.rir our web silo al: hull.::lt_'u, •In_+'lur •.ur.n.c.lrrrunwin.luud
A. Application Form (All Application Packages):
✓ Submit one original and two copies of the completed application package. Any changes made to this form will result in the
application being returned. The Division of Water Quality will only accept application packages that have been fully
completed and all applicable items are addressed.
✓ The project name should be consistent on the plans, specifications, etc.
✓ The signing official must meet the criteria stipulated in 15A NCAC 2T .0106(b). An alternate person may be designated as
the signing official, provided that a delegation letter from a person who meets the referenced criteria is submitted. The
delegation letter does not have to be resubmitted if the signing official has not changed since the last permitting action
associated with this residuals land application program.
✓ If this project involves a modification of an existing permit, submit one copy of the existing permit.
✓ Please submit this application form at least 180 days prior to the expiration date on the existing permit, or 90 days prior to
operation of proposed facility(ies) for application packages involving new or changes to treatment and storage units.
B. Application Fee (New and Major Modification Application Packages):
✓ For new permits submit a check in the amount of $1,310 if over or equal 3,000 dry tons per year are generated for disposal or
$810 if less 3,000 dry tons per year are generated for disposal, made payable to: North Carolina Department of Environment
and Natural Resources (NCDENR). Major modification fee are $395 and $245, respectively.
C. Cover Letter (All Application Packages):
✓ Submit a cover letter, which lists all item and attachments included in the application package as well as a brief project
description.
✓ If necessary for clarity, include attachments to the application form. Such attachments will be considered part of the
application package and should be numbered to correspond to the section to which they refer.
D. Detailed Plans and Specifications (Application Packages Involving New or Changes to Treatment and Storage Units):
✓ Submit three sets of detailed plans and specifications signed, sealed, and dated by a NC Professional Engineer per 15A
NCAC 2T .l 104(a). Specifications for standard equipment may only be omitted for municipalities with approved standard
specifications, but use of the standard specifications must be noted on each sheet of the plans.
✓ Plans must include the following minimum items: a general location map, a topographic map, plan and profile view of the
residuals treatment and storage units as well as the proximity of the residuals treatment and storage units to other utilities and
natural features within 500 feet of all treatment and storage facilities, and detail drawings of all items pertinent to the residuals
treatment and storage units. Depict minimum separations required in 15A NCAC 2T .1 108(a) on the plans.
✓ Specifications must include, at a minimum, the following for all items pertinent to residuals treatment and storage units:
description of materials to be used, methods of construction, quality of construction testing procedures to ensure the integrity
of the final product in accordance with 15A NCAC 2'r .I 104(a)(2)(B), including leakage and pressure testing as appropriate.
✓ Plans and specifications must not be labeled with preliminary phrases (e.g., FOR REVIEW ONLY, NOT FOR
CONSTRUCTION, etc.) that indicate that they are anything other than final plans and specifications. However, the plans and
specifications may be labeled with the phrase: FINAL DESIGN — NOT RELEASED FOR CONSTRUCTION.
E. Engineering Calculations (Application Packages Involving New or Changes to Treatment and Storage Units):
✓ Submit three copies of all design calculations signed, sealed, and dated by a NC Professional Engineer per 15A NCAC 2T
.l 104(a).
***INSTRUCTIONS CONTINUE ON NEXT PAGE***
_ RF!`FNFfI I nFNR 1 f1Wf1
AQUIFFR'PROTFCTION SECTION
FORM: DRS 070807 Page I of 6 OCT 0 12009 Attachment Order I

F. Environmental Assessments (May be Required — See 15A NCAC I C .0300):
✓ Submit one copy of the Findings of No Significant Impact (FONSI) or Environmental Impact Statement (EIS). Also, include
information on any mitigating factor(s) from the Environmental Assessment (EA) that impact the construction of the residuals
treatment and storage facilities. An EA may also be required for private systems if any public funds and/or lands are used for
the construction of the subject facilities.
C. Residuals Source Information (All Application Packages):
✓ Attach FORM: RSCA (Residuals Source Certification Attachment) and all associated documentation.
✓ FORM: RSCA can be downloaded at 11ap://h2o.e1Ms1n1e_MtLIS/la❑/aphlicati01Is.hunI
FORM: DRS 070807 Page 2 of 6 Attachment Order I

t a
r
State of North Carolina
Department of Environment and Natural Resources
Division of Water Quality
DISTRIBUTION OF RESIDUAL SOLIDS
(FORM: DRS 070807)
(THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL)
Application Number:
1. OWNERSHIP INFORMATION:
I. Specify whether the process facility is owned by:
❑ County; ❑ Federal; ❑ Municipal; ❑ State; ® Non -Government.
2. Owner's name (please specify the name of the municipality, corporation, individual, etc.):
(to be completed by DWQ)
Omni Supply Inc
Mailing address: Po Box 99
City: Patterson State: NC Zip: 28661
Physical address: 2002 Roby Martin Road
City: Patterson State: NC Zip: 28661
Telephone number: ( 828 ) 758-5151 Facsimile number: ( 828 ) 757-4818
E-mail address: timparlier(@,omnisupplyinc.com
3. Signing official's name and title: (See Instruction A)
Mailing address: PO Box 99 '
City: Patterson State: NC Zip: 28661
Physical address: 2002 Roby Martin Road
City: Patterson State: NC Zip: 28661
Telephone number: ( 828 ) 758-5151 Facsimile number: ( 828 ) 757-4818
E-mail address:
IL PERMIT INFORMATION:
I. Application is for: ❑ new; ® modified; ❑ renewed permit'(check all that apply).
2. Fee Submitted: $ 245.00 (See Instruction B)
3. If this application is being submitted to renew or modify an existing permit, provide the following:
Permit number: WOOO11532 (please attach a copy of the existing permit).'
Most recent issuance date: May 12, 2008 and the expiration date: April 30, 2013
RECEIVED IDENRIDWD
FORM: DRS 070807 Page 3 of 6 AQUIFFR PR0TFCTI0N SECTION Attachment Order 1
OCT 01 Z009

III
FACILITY INFORMATION:
1. Name of facility where residuals are processed:
Physical address: 2002 Roby Martin Road
City: Patterson State: NC Zip: 28661
Telephone number: ( 828 ) 758-5151 Facsimile number: ( 828 ) 7574818
County where facility is located: Caldwell
Latitude: 36.00093 Longitude:-81.56475 of residual process facility.
2. Facility contact (person familiar with residuals preparation):
Mailing address:
City: Patterson State: NC Zip: .28661
Physical address: 2002 Roby Martin Road
City:
Slate: NC Zip: 28661
Telephone number: ( 828 ) 758-5151 Facsimile number: ( 828 ) 757-4818
E-mail address: timparlieraomnisupolyinc.com
3. Program contact person and/or consulting firm who prepared application (If different from the above):
I
Zach Key Southern Soil Builders, Inc.
Mailing address:
City: Roaring River State:
Physical address:
Zip: 28669
City: Roarine River State: NC Zip: 28669
Telephone number: ( 336 ) 957-8909 Facsimile number: ( 336 ) 957-8940
E-mail address: zkevr7asouthemsoilbuilders.com
4. Is the residual process facility also the generator? ® Yes; ❑ No
5. If the residual process facility is not the same as the generator, please specify delivery frequency and quantity of residual to
be processed:
6. Length of residuals storage at facility: 365+ days (the Division requires a minimum 30 days storage in units
that are separate from treatment system, i.e. not in clarifiers, aeration basins, etc.).
RESIDUALS QUALITY INFORMATION:
1. Specify if residuals are regulated under (check one): ❑ 40 CFR Part 503 or ® 40 CFR Part 257.
FORM: DRS 070807 Page 4 of 6 Attachment Order I

11
2. Specify how these residuals will be distributed:
❑ sold or given away in bags or other containers; ❑ lawn (bulk); ❑ home garden (bulk);
® other; Given away to local farms through land application
3. Complete the following if residuals are to be mixed with other materials:
Type of Materials
Amounts to be added
per 1.0 dry ton of residuals ton
N/A
4. Approximate amounts of the final product to be distributed
dry tons per year.
Provide a description of the onsite storage management plan for the treated residuals (including estimated average and
maximum storage times prior to distribution): Omni Supply Inc has two (2) fiber traps that store the residual materials
prior to distribution Each fiber trap holds approximately 3,000 cubic feet of material and is capable of storing, 365 days
worth of material before it has to be cleaned and the residual material distributed to local farms through land apnlication.
Omni supply also has one (1) residuals holding pond that can hold 100,000 cubic feet of material that has an access of 365+
days of storage
ADDITIONAL REQUIRED INFORMATION:
I. Provide a narrative explaining the following:
a. How will the materials be handled and transported from where the residuals were produced to where it will be
treated?
b. How will the residuals be processed/treated (attach process Flow diagram).
c. How will leachate collection be handled?
d. Where will the residuals be stored until processed?
e. How will the final product be distributed (packaging)?
2. Attach a marketability statement detailing destinations and approximate amounts of the final product to be distributed.
3. Provide either a label that shall be affixed to the bagged processed residual or an information sheet that shall be provided to
the person who receives the processed residual. The label or information sheet shall contain, at a minimum, the following
information:
a. The name and address of the person who prepared the residual that is sold or given away in a bag or other container for
application to the land.
b. A statement that application of the residual to the land is prohibited except in accordance with the instructions on the
label or information sheet.
c. A statement that the residuals shall not be applied to any site that is Flooded, frozen or snow-covered.
d. A statement that adequate procedures shall be provided to prevent surface runoff from carrying any disposed or stored
residuals into any surface waters.
e. Information on all applicable setbacks in accordance with 15A NCAC 02T .I 108(b).
f. A statement that the residuals shall be applied at agronomic rates and recommended rates for intended uses.
FORM: DRS 070807 Page 5 of 6 Attachment Order I

Professional Engineer's Certification: (Application Packages Involving New or Changes to Treatment and Storage Units)
attest that this application for
has been reviewed by me and is accurate and complete to the best of my knowledge. 1 further attest that to the best of my knowledge
the proposed design has been prepared in accordance with the applicable regulations. Although certain portions of this submittal
package may have been developed by other professionals, inclusion of these materials under my signature and seal signifies that I have
reviewed this material and have judged it to be consistent with the proposed design.
North Carolina Professional Engineer's Seal, Signature, and Date:
Applicant's Certification:
The applicant or any affiliate has not been convicted of an environmental crime, has not abandoned a wastewater facility without
proper closure, does not have an outstanding civil penalty where all appeals have been exhausted or abandoned, are compliant with any
active compliance schedule, and do not have any overdue annual fees under Rule 2T .0105.
® Yes ❑ No, Explain;
attest that this application for J �"I S4
has been reviewed by me and is accurate and complete to the best of my knowledge. 1 understand that if all required parts of this
application are not completed and that if all required supporting information and attachments are not included, this application package
will be returned tp � as incomplete.
Signature
Date 9� Z 9t�tl 9
THE COMPLETED APPLICATION PACKAGE,
INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS,
SHOULD BE SENT TO THE FOLLOWING ADDRESS:
NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
AQUIFER PROTECTION SECTION
LAND APPLICATION UNIT
By U.S. Postal Service: By Courier/Special Delivery:
1636 MAIL SERVICE CENTER 2728 CAPITAL BOULEVARD
RALEIGH, NORTH CAROLINA 27699-1636 RALEIGH, NORTH CAROLINA 27604
TELEPHONE NUMBER: [phone]
RECEIVED I DENR I DWQ
FORM: DRS 070807 Page 6 of 6 AQUIFER PRnTFCTInN SFCTION Attachment Order 1
OCT 012009

State of North Carolina
Department of Environment and Natural Resources
Division of Water Quality
RESIDUALS SOURCE CERTIFICATION ATTACHMENT
(FORM: RSCA 070807)
(THIS FORM MAYBE PHOTOCOPIED FOR USE AS AN ORIGINAL)
The Division of Water Quality (Division) will not accept this attachment unless all the instructions are
followed. Failure to submit all required items will lead to additional processing and review time.
For more information• visit our web site at: hup._q'hl .gt r.. rnk%nr its lu rnann.hind
INSTRUCTIONS TO THE APPLICANT:
A. Attachment Form:
✓ Do not submit this attachment form for review without a corresponding residuals program application
form (FORM: NDRLAP, FORM: DRS, or FORM: SDRS).
✓ Any changes to this attachment form will result in the application package being returned.
✓ For new residuals programs or renewed residuals programs, submit a separate attachment form for each
residuals source -generating facility to be certified for this residuals program.
✓ For modified residuals programs in which any modification to the certified residuals -source generating
facilities is proposed, submit a separate attachment form for only those residuals source -generating facilities
that are affected by the proposed modification.
✓ The attachment should be organized prior to submission in the following order (i.e., by facility):
♦ Attachment Order 2: Residuals Source Certification Attachment (FORM: RSCA).
➢ Attachment Order 2-a: Vicinity map.
D Attachment Order 2-b: Process flow diagram and/or narrative.
Attachment Order 2-c: Quantitative justification for residuals production rate.
Attachment Order 2-d: Sampling plan.
i Attachment Order 2-e: Laboratory analytical reports and operational data.
B. Residuals Source -Generating Facility Information:
✓ Attach a vicinity map that shows the location of the facility and meets all of the criteria in the latest version of
the document entitled "Guidance for the Preparation of Vicinity/Buffer Maps for North Carolina Residuals
Permitting Programs."
✓ Attach a detailed narrative and/or process Flow diagram that describes how the residuals are to be generated,
treated, processed, and stored at the facility.
✓ Attach a quantitative justification for the value provided in Item I. 8. Ensure that the amount of residuals
listed is the maximum amount expected to be generated by the facility for the life of the permit. In addition,
ensure that this amount is equivalent to that which is actually to be land applied, distributed, and/or disposed,
including any chemicals, amendments, or other additives that are added to the residuals during processing.
C. Residuals Quality Information:
✓ Attach a detailed sampling plan for the residuals source -generating facility. Ensure that the plan identifies
sampling points, sampling frequency, sample type, as well as the Division -certified laboratory to be used. In
addition, ensure that the plan details how the facility and/or the residuals are monitored for any applicable
pathogen reduction and vector attraction reduction requirements. Note that all sampling and monitoring must
be completed on the residuals as they are to be land applied, distributed, and/or disposed.
✓ Attach reports for all laboratory analyses used to complete this attachment form. Attach documentation that
the facility complies and/or the residuals comply with any applicable pathogen reduction and vector attraction
reduction requirements.
✓ Item II. 3, does not have to be completed for facilities that are less than 0.5 MGD in design flow that treat
100% non -municipal, domestic wastewater only.
RECEIVED I DENR 101
FORM: RSCA 070807 Page I oyaUlFPR'PROTECTION SECTION Attachment Order 2
OCT 0 1 2009

State of North Carolina
Department of Environment and Natural Resources
Division of Water Quality
RESIDUALS SOURCE CERTIFICATION ATTACHMENT
(FORM: RSCA 070807)
(THIS FORM MAYBE P1107'OL'OPIED FOR USE A.S AN ORIGINAL)
i
Applicant's name: Omni Supply. Inc
Check all that apply: ❑ NEW RESIDUALS PROGRAM ❑ RENEWED RESIDUALS PROGRAM
® INCREASE ❑ DECREASE the maximum permitted annual dry tonnage for this residuals source -
generating facility certified for this residuals program.
Current: 290 Dry Tons/yr. and proposed: 1000 Dry Tons/yr.
❑ ADD ❑ DELETE this residuals source -generating facility to/from those certified for this
residuals program.
❑ OTHER Explain:
I. RESIDUALS SOURCE -GENERATING FACILITY INFORMATION (See Instruction B.):
I. Name of facility: Omni Supply Inc
2. Facility permit holder: Omni Supply Inc
Facility permit holder is (check one): ❑ federal, ❑ state, ❑ local government, or ® private.
Facility permit number: W0001 1532
Facility permit issued by (check one): ® Div, of Water Quality, ❑ Div. of Environmental Health, or
❑ other(explain:
3. If the facility permit is not issued by the Div. of Water Quality, complete the following:
a. Facility contact person and title: Tim Parlier
Facility complete mailing address: PO Box 99
I
City: Patterson State: NC Zip: 28661
Telephone number: (_828_) 758-5151 Facsimile number: ( 828_ ) 757.4818
E-mail address:
b. Facility complete location address: 2002 Roby Martin Road
City: Patterson State: NC Zip: 28661
Latitude: 36.00093 and longitude:-81.56475
4. County where facility is located:
5. Purpose of the facility (check one):
❑ treatment of municipal wastewater, ❑
❑ treatment of potable water,
treatment of 100% domestic wastewater,
treatment of 100% industrial wastewater,
❑ treatment of industrial wastewater mixed with domestic wastewater, or
(approximate percentages: % industrial and % domestic)
❑ other (explain: )
RECEIVED I DENR I DWQ
AQOIFFR'PROTFCTION SFCno %
FORM: RSCA 070807 Page 2 of 8 OCT 04 Zoos Attachment Order 2

6. Does the facility have an approved pretreatment program: ❑ yes ® no
7. Facility permitted/design flow: _0.45_ MGD and facility average daily flow: _0.11 MGD.
8. Average amount of residuals being generated at this facility _53.5 dry tons per year.
9. Specify the following regarding treatment and storage volumes available at the facility:
Type and volume of residuals treatment:
2 Fiber Traps for solids separation each can hold approximately 3,000 cubic feet
Type and volume of residuals storage (i.e., outside of residuals treatment units):
Residuals Holding Pond 100,000 cubic feet
II. RESIDUALS QUALITY INFORMATION (See Instruction C.):
1. Specify if residuals are regulated under (check one): ❑ 40 CFR Part 503 or ❑ 40 CFR Part257.
2. Specify if residuals are intended for (check one):
® Land Application/Distribution (Class A or Equivalent).
Complete all items EXCEPT Items 11.4b., 7b., and 7c.
❑ Land Application (Class B or Equivalent).
Complete all items EXCEPT Items II.4b., 7a., and 7c.
❑ Surface Disposal.
Complete all items EXCEPT Items 11. 4a., 5., 7a., 7b., and 8.
***FORM: RSCA CONTINUES ON NEXT PAGE***
FORM: RSCA 070807 Page 3 of 8 Attachment Order 2

i
I
3. Hazardous Waste Determination: Complete the following to demonstrate that the residuals are non-
hazardous under RCRA:
a. Are the residuals are listed in 40 CFR §261.31-§261.33: ❑ yes N no.
If yes, list the number(s):
I
b. Specify whether or not the residuals exhibit any of the characteristics defined by 40 CFR §261.21-
§261.24: ❑ yes N no. Fill in the following tables with the results of the latest toxicity
characteristic leaching procedure (TCLP) analysis as well as those for corrosivity, ignitability, and
reactivity: laboratory: Research & Analytical Lab. Inc. and date of analysis: 9-23-05
Passed corrosivity test: N yes ❑ no. pH: _6.83 s.u. (2 < pH < 12.5).
Passed ignitability test: N yes ❑ no. Flashpoint: _WNI OF (> 1400F).
Passed reactivity test: N yes ❑ no. HCN: _I_ mg/kg (<250) & HZS: _5_ mg(kg (<500).
TCLP Parameter
Limit
(mg/L)
Result
(mg/L)
TCLP Parameter
Limit
(mg/L)
Result
(mg/L)
Arsenic
5.0
BQL
Hexachlorobenzene
0.13
BQL
Barium
100.0
0.126.
Hexachloro-1,3-Butadiene
0.5
BQL
Benzene
0.5
BQL
Hexachloroethane
3.0
BQL
Cadmium
1.0
BQL
Lead
5.0
0.018
Carbon Tetrachloride
0.5
BQL
Lindane
0.4
BQL
Chlordane
0.03
BQL
Mercury
0.2
BQL
Chlorobenzene
100.0
BQL
Methoxychlor
10.0
BQL
Chloroform
6.0
BQL
Methyl Ethyl Ketone
200.0
BQL
Chromium
5.0
BQL
Nitrobenzene
2.0
BQL
m-Cresol
200.0
BQL
Pentachlorophenol
100.0
BQL
o-Cresol
200.0
BQL
Pyridine
5.0
BQL
p-Cresol
200.0
BQL
Selenium
1.0
BQL
Cresol
200.0
BQL
Silver
5.0
BQL
2,4-D
10.0
BQL
Tetrachloroethylene
0.7
BQL
1,4-Dichlorobenzene
7.5
BQL
Toxaphene
0.5
BQL
1,2-Dichloroethane
0.5
BQL
Trichloroethylene
0.5
BQL
],I-Dichloroethylene
0.7
BQL
2,4,5-Trichlorophenol
400.0
BQL
2,4-Dinitrotoluene
0.13
BQL
2,4,6-Trichlorophenol
2.0
BQL
Endrin
0.02
BQL
2,4,5-TP (Silvex)
1.0
BQL
Heptachlor and its Hydroxide
0.008
BQL
Vinyl Chloride
0.2
BQL
FORM: RSCA 070807 Page 4 of 8 Attachment Order 2

I
4. Metals Determination: Complete one of the following tables (i.e., as applicable) to demonstrate that the
residuals do not violate the ceiling concentrations for metals regulated under 15A NCAC 02T .1105.
a. For Class A or Class 8: Fill in the following table with the results of the latest analyses (i.e., on a dry
weight basis) for the following metal parameters:
Laboratory: A&L Eastern Labs, Inc. and date of analysis: _07-29-2009
Parameter
Ceiling
Concentration Limits
(ClassA & ClassB)
(mg/kg)
Monthly Average
Concentration Limits
(Far Class A Only)
(mg/kg)
Result
(mg/kg)
Arsenic
75
41
1.3
Cadmium
85
39
BDL
Copper
4,300
1,500
52
Lead
840
300
19
Mercury
57
17
0.4
Molybdenum
75
n/a
BDL
Nickel
420
420
12
Selenium
100
100
1.7
Zinc
7,500
2,800
110
I
c. For Surface Disposal: Fill in the following table with the results of the latest analyses (i.e., on a dry,
weight basis) for the following metal parameters:
Laboratory:
and date of analysis:
Closest Distance
to Property Lines
(meters)
Arsenic
(mg/kg)
Chromium
(mg/kg)
Nickel
(mg/kg)
> 0 but < 25
30
200
210
> 25 but < 50
34
220
240
> 50 but < 75
39
260
270
>_ 75 but < 100
46
300
320
>_ 100 but < 125
53
360
390
> 125 but < 150
62
450
420
> 150
73
600
420
FORM: RSCA 070807 Page 5 of 8 Attachment Order 2

r
5. Nutrient/Micronutrient Determination: Complete the following:
a. Total solids: 17.62 %.
b. Fill in the following table with the results of the latest analyses (i.e., on a dry weight basis) for the
following nutrient and micronutrient parameters: laboratory: A&L Eastern Labs. Inc.
and date of analysis: 7-29-2009
Parameter
Result
(mg/kg, dry weight)
Aluminum
16200
Ammonia -Nitrogen
600
Calcium
5500
Magnesium
52
Nitrate -Nitrite Nitrogen
6
PH (Standard Unit)
6.69
Phosphorus
700
Potassium
700
Sodium
400
Total Kjeldahl Nitrogen
8200
c. Using the results listed in Item 11.5b. above, calculate the sodium adsorption ration (SAR): _1.21_
d. Specify the mineralization rate to be used in calculating the plant available nitrogen (PAN) of the
residuals: _40_ %. This rate is a ® default value or ❑ actually established.
If the residuals are not generated from the treatment of municipal or domestic wastewater, explain or
provide technical justification as to why the selected default value is appropriate to be applied to these
residuals: These are unstabilized Drimary residuals
Calculate the PAN for the residuals (i.e., on a dry weight basis) and list the results in the following table
Application Method
First Year
Five -Year
PAN
Maximum Adjusted
PAN
(mg/kg)
(mg/kg)
Surface
3346
13432.45
Injection/Incorporation
3646
14790
e. Are the residuals a registered fertilizer with the NC Department of Agriculture and Consumer Services:
❑ yes ® no. If yes, provide date of registration approval:
the current registration number:
and the fertilizer equivalent: %, %, and %.
FORM: RSCA 070807 Page 6 of 8 Attachment Order 2

1
6. Other Pollutants Determination: Specify whether or not there are any other pollutants of concern in the
residuals and list the results of the latest analyses:
7. Pathogen Reduction Determination: Specify which alternative(s) will be used to meet the pathogen
reduction requirements:
a. For Class A or Equivalent:
® A fecal coliform density that is demonstrated to be less than 1,000 MPN per gram of total dry solids.
OR
❑ A salmonella sp. density that is demonstration to be less than 3 MPN per 4 grams of total dry solids.
AND one of the following (except for residuals regulated under 40 CFR Part 257 that are to be distributed):
❑ Alternative 1 [40 CFR §503.32 (a)(3)] - Time/Temperature Compliance.
❑ Alternative 2 [40 CFR §503.32 (a)(4)] - Alkaline Treatment.
❑ Alternative 3 [40 CFR §503.32 (a)(5)] - Prior Testing for Enteric VirusNiable Helminth Ova.
❑ Alternative 4 [40 CFR §503.32 (a)(6)] - No Prior Testing for Enteric VirusNiable Helminth Ova.
❑ Alternative 5 [40 CFR §503.32 (a)(7)] - Process to Further Reduce Pathogens (PFRP).
Specify one: ❑ composting, ❑ heat drying, ❑ heat treatment, ❑ pasteurization,
❑ thermophilic aerobic digestion, ❑ beta ray irradiation, or ❑ gamma ray irradiation.
❑ Alternative 6 [40 CFR §503.32 (a)(8)] - PFRP-Equivalent Process.
Explain:
b. For Class B or Equivalent:
❑ Alternative 1 [40 CFR §503.32 (b)(2)] - Fecal Coliform Density Demonstration.
❑ Alternative 2 [40 CFR §503.32 (b)(3)] - Process to Significantly Reduce Pathogens (PFRP).
Specify one: ❑ aerobic digestion, ❑ air drying, ❑ anaerobic digestion,
❑ composting, or ❑ lime stabilization.
❑ Alternative 3 (40 CFR §503.32 (b)(4)] - PSRP-Equivalent Process.
Explain:
❑ Not Applicable - Regulated under 40 CFR Part 257 with NO Domestic Wastewater Contribution.
c. For Surface Disposal:
❑ Alternative for Surface Disposal Units Only [40 CFR §503.33 (b)(I 1)] - Soil/Other Material Cover.
❑ Select One of the Class A or Equivalent Pathogen Reduction Alternatives in Item 11.7a. above.
❑ Select One of the Class B or Equivalent Pathogen Reduction Alternatives in Item 11.7b. above.
® Not Applicable -Regulated under 40 CFR Part 257 with NO Domestic Wastewater Contribution.
FORM: RSCA 070807 Page 7 of 8 Attachment Order 2

8. Vector Attraction Reduction Determination: Specify which altemative(s) will be used to meet the vector
attraction reduction requirements:
❑ Alternative 1 [40 CFR §503.33 (b)(1)] - 38% Volatile Solids Reduction (Aerobic/Anaerobic Digestion).
❑ Alternative 2 [40 CFR §503.33 (b)(2)] - 40-Day Bench Scale Test (Anaerobic Digestion).
❑ Alternative 3 [40 CFR §503.33 (b)(3)] - 30-Day Bench Scale Test (Aerobic Digestion).
❑ Alternative 4 [40 CFR §503.33 (b)(4)] - Specific Oxygen Uptake Rate Test (Aerobic Digestion).
❑ Alternative 5 [40 CFR §503.33 (b)(5)] - 14-Day Aerobic Processes.
❑ Alternative 6 [40 CFR §503.33 (b)(6)] - Alkaline Stabilization.
❑ Alternative 7 [40 CFR §503.33 (b)(7)] - Drying of Stabilized Residuals.
❑ Alternative 8 [40 CFR §503.33 (b)(8)] - Drying of Unstabilized Residuals.
❑ Alternative 9 [40 CFR §503.33 (b)(9)] - Injection.
❑ Alternative 10 [40 CFR §503.33 (b)(10)] - Incorporation.
❑ Alternative for Surface Disposal Units Only [40 CFR §503.33 (b)(11)] - Soil/Other Material Cover.
❑ Alternatives for Animal Processing Residuals Only:
Specify one: ❑ injection, ❑ incorporation, or ❑ lime addition to raise pH to 10.
® Not Applicable - Non -Biological Residuals with NO Domestic Wastewater Contribution.
FORM: RSCA 070807 Page 8 of 8 Attachment Order 2

GENERAL INFORMATION: NARRATIVE OF MATERIALS HANDLING
Residuals are stored at the facility site until distribution. Storage time is 365+
days. Distribution will be handled by an experience private contractor. Residuals
will be loaded onto trucks and transported to suitable sites in the area. Cropland,
pasture and hay land are available for receiving this material which is a suitable
soil amendment.
2. Marketability: The product will be given away to local landowners who desire the
material as a soil amendment. The amount of material produced annually is
estimated at 600 dry tons.
Labeling: the following label information will be provided to the receivers of the
product:
-Product information: Biosolid residual from Omni Supply, Inc.
PO Box 99 Patterson, NC 28661
-This product contains plant nutrients such as nitrogen and aluminum and can be
used as a soil amendment. This material has been processed in accordance with
EPA guidelines. Chemical composition of this product is such that it does not
exceed pollutant ceiling concentrations.
It shall not be applied to any site that is frozen, snow covered, or flooded. It shall
not be applied within 10 feet of any public or private water supply source
( including wells) and any stream, lake, river, or natural drainage way.
Adequate procedures shall be taken to prevent any surface runoff from carrying
any stored or disposed residuals into any surface waters.
Tor current analysis and appropriate loading rates for farmland application,
contact Omni Supply, Inc. PO Box 99 Patterson, NC 28661 [phone]
Application of this material to the land is prohibited except in accordance with the
instructions on this label. Use of the material should conform to recommendations
of the current analysis and loading rates.

Omni Supply, Inc. WWTP Sampling Plan
Quarterly if land application occurs during a quarter, if a composite residual solid sample
will be analyzed by A&L Eastern Laboratories for: Cadmium, Copper, Lead, Mercury,
Molybdenum, Nickel, Selenium, Zinc, Aluminum, Ammonia nitrogen, Calcium, Nitrate
nitrogen, Nitrogen, Magnesium, % total solids, pH, phosphorus, Potassium, TKN, and
Sodium. From this information, the Plant Available Nitrogen (PAN) will be calculated.
Annually a composite TCLP sample will be collected and sent to Statesville Analytical to
include:
Aresenic
Hexachlorobenzene
Barium
Hexachloro-1,3-Butadiene
Benzene
Hexachloroethane
Cadium
Lead
Carbon Tetrachloride Lindane
Chlordane
Mercury
Chlorobenzene
Methoxychlor
Chloroform
Methyl Ethyl Ketone
Chromium
Nitrobenzene
m-Cresol
Pentachlorophenol
o-Cresol
Pyridine
p-Cresol
Selenium
Cresol
Silver
2,4-D
Tetrachloroethylene
1,4-Dichlorobenzene
Toxaphene
pH for Corrosivity
Flash point for ignitability
Sulfides and Cyanides for reactivity
1,2-Dichloroethane
I<1-Dichloroethylene
2,4-Dinitrotoluene
Endrin
Heptachlor and its Hydroxide
Trichloroethylene
2,4,5-Trichlorophenol
2,4,6-Trichlorophenol
2,4,5-TP (Silvex)
Vinyl Chloride

UPDATED SITE MAP

ogle Maps
http://maps.google.com/maps?cl ienr—firefox-a&hl=en&ie=UTF8&11=3...
G O C)S1C.-
Maps
Get Google Maps on your phone
Tert[he d'GMAPS"[o 466453
L
0.o
:0"'
117F1008 10:43 AM

crn.ScrNw I'mage Couriesy ol'the USGS litip://terriiserver-LISa.com/Prinilnia,,,e.aspx9l'-]&-S- I 0&-Z- I MX 2' .
ZLISGS 9 km IN of Lenoir, North Carolina, United States ;u
all" rt4P*
�1: WO r&
MEl
o. loom 0. '100yd
Terms of Use Privacy Statement

PROCESS FLOW DIAGRAM

I\CATEK EFFLUENT FROM SEPARATION
--� SOLIDS LADEN WASTE«'ATER MOI`I PL%NT
` FIBCRTRAY
�. (SOLMS SEPARATION)
FIBER TRAP
(SOLIDS SEPARATION)
r CST MI ATED INPUT 6.000 CUBIC FEET PER Y EAR
AERATION BASIN'
RESIDUALS HOLDING POND L-
i
CSTIMATED CAPACITY - I20I000 CUBIC FEET
ESTIM1LATED CONTENTS AS OF 5!4!06 - 80,000 CUBIC FEET
POLISHING WATER TO OUTFALL
I
POST OFFICE BOX 3009, IIICKORY, NC 28603 PH{828)3M-2991 FX(828)322-22i58
ONLNI SUPPLY CO]b[PANY
PATTERSON,NC
DATE SCAT-E. APPROVA WASTEWATER.FROCESS DIAGRAM
5/4/06 I AS SHO\"'N I RT13
REVISION
DRAWING NU.n'Ii3FROO-031-0041

QUANTITIVE JUSTIFACTION
FOR RESIDUALS PRODUCTION RATE
Currently Omni Supply, Inc. produces an average of 53.5 dry tons per year of residuals.
At the current time Omni Supply, Inc. is permitted for 290 dry tons per year. Omni
wishes to increase this to a 1000 maximum dry tons because of increased production that
the plant expects in the near future.

LABORATORY ANALYTICAL REPORTS

R ,,::! ScAR .& ANgLyr4cAl
LAbORATORIESt INC.
RWR�-
AnJlytiCal/PfOcess Cotl;ut7o11on; ,
Of S,,,,l,Idpti0dd.0 01nn1 StlpPly
Lrach ate procedure (TCf..p Ana3ysls
cVoiry Charaeterls tic
225ep tembu
2005
-�Vl-
PVBu_ r bs� Ina prnJ ui collated
papermill
•
Wa.ae Sludge'
CharactecVstia
QnanHudon
Results
(1DfR.1 I.cPtl�a'3
)Ui.[a-v++"�
FPn
L ('anDMw2Of
7D6n
BQL
5 .00
6010
TCl.r M1LrtA1S
0,010
O.116
IOU
6010
I.
r}00a Anrnic
0.091
BQL
).On
6,010
D-005 Dvium
0.005
BQL
5.00
601n
D-0'.In Cadmium
0.010
3.00
7410
DA77 Clwmium
0.005
BQL
D,3DO
7760
1)-006 Lod
0.0010
BOL
1.00
6010
D409 mucury
O,I DO
BOL
5.00
,
D-010 Selenium
0.010
,
Da71 S11hr
O.SDO
$240
TcLp Vo1J.Tll.ns
0.050
BOL
BQL
0.500
8'-40
8240
p-018 Bwme
Gibon TcDe+:bloridc
0.050
0,050
BQL
IW
6.00
814
D-719
D-021 Cblombenrror'
0.100
BQL
BQL
0.500
$340
6240
I}.029 CNorotorm
0.050
B01.
0.700
63A0
DII26 l,YDichlorr,clbaoc
0.050
BQL
20O
40
D,0 29 I,I-Dicbloroelhylme
OJDO
BOL
Von7AO
824
ISA33 MemYl Ethyl K.Innt
'
0.050
BOL
030
S 7.n0
D.039 Terrublomclbylmc
0.050
HQL
0.200
0•040 TridilDIDcd04enc
0.050
D-p4? VWI Chloride
3270
BOL
200
8270
TCLP S&10-VOI.A
70'0
BQL
200
1270
D.O.) tol
10,0
DQL
1D0
3170
I}02r lA-CTcorol
2,0.0
BQL
:IN
8270
I}A25 D-C7wi01
20.0
BOL
7.50
8170
D-076 Creacnl
DQL
8710
D-027 I,4-Dlchlotcbctma
0.050
BOL
0.13D
9270
D-030 2,a.Dinittomlucoo
0.030
BQL
0.500
9270
D.032 Hmaohlorobcnune
Hblambuodl.De
exu
0.050
03DO
HQL
3.00
7.00
F270
D-031
D-034 Hcxadlorodheoc
pj00
DQL
BQL
100
827D
9240
D.03c p==bnomp
Pmlachlompbmal
10.0
BOL
5.DO
aDO
e270
13431
1din4
45•'Dichloropbmwl
D3d0
40.0
HQL
BQL
2.00
8210
�?S
01DD
D-047 2,4,6-T[ieblamphcool
YESTIC[DESR?ILBn,
•
O.Oa3
DQL
0.8080
10.0
10.0
e15D
BOBO
TCLP
iV. D020 Ch o lone
I.00V
DQL
B I-
O
0.020
BOBO
D.OIt 2,4-D
0.002
BOL
0.003
BOBO
n-12 Bndrin
0.0001
DQL
0.400
8U50
D-031 Hi pnobtor
0 oi0
BQL
10.0
Bnso
D-O 3 Liodeno
1.000
0.500
8130
Dyl4 Mcrboaychlor
0.050
BQL
1.00
7415 Tm.,hmo
0.100
D-O 7 7,4j-TNSU9 )
9010
BQL
9030
P-FqL-m'ITY
1.00
HOL
D.003 Cyanld�
5.00
D-003
yryt5
COFF OSiVITI'
Std. VND
6.83
Vl. D-p2 pH
1010
WM
ICE
�1Lin I�imhili7
,
TCLP h1LScE.LLA
bl.P
YfII pint Fitt" mt Tesl
545003
Sample Number
0917-WO5
.
Sample Dace.
Sample Time (h")
Snlid
' Samplr7afatrio
w,0746r Trim
iolopr+n'�•paNP
vmilliaa(ppm)
.SIDe Liml�
million (Cpm)
mom odwomm P.,
_ NDi AveO.ble
pPL irs Liq�+d+Yrcacm '
.

Report Number:
R09211-8006
Account Number:
46381
TO: SOUTHERN SOIL BUILDERS
958 HOOTS ROAD
ROARING RIVER, NC 28669
ATTN: DENNIS KEY
LAB NUMBER: 44313
SAMPLE ID: OMNI
A&L EASTERN LABORATORIES, INC.
7621 Whitepine Road • Richmond, Virginia 23237
[phone] • Fax No. [phone]
FOR: OMNI SUPPLY
NC CERT #257
REPORT OF ANALYSIS
copy: ZACH KEY
DATE SAMPLED: 7/29/2009 1200
DATE RECEIVED: 7/30/2009 1000
DATE REPORTED: 8/4/2009 PAGE: 1
Solids, Total (As is)
17.62
176200
100
RD
07/30/09
16:00
SM 254OG
Nitrogen, Total Kjeldahl
0.82
8200
10
MW
07/31/09
16:00
SM 4500 (NorgB+NH3C)
Phosphorus
0.07
700
100
KM
07/31/09
16:00
SW 846-3051/601OC
Potassium
0.07
700
100
KM
07/31/09
16:00
SW 846-3051/601OC
Sulfur
0.32
3200
100
KM
07/31/09
16:00
SW 846-3051/601OC
Calcium
0.55
5500
100
KM
07/31/09
16:00
SW 846-3051/6010C
Magnesium
0.13
1300
100
KM
07/31/09
16:00
SW 846-3051/6010C
Sodium
0.04
400
100
KM
07/31/09
16:00
SW 846-3051/6010C
Iron
2690
1
KM
07/31/09
16:00
SW 846-3051/6010C
Aluminum
16200
10
KM
07/31/09
16:00
SW 846-3051/601OC
Manganese
52
1
KM
07/31/09
16:00
SW 846-3051/601OC
Copper
93
1
KM
07/31/09
15:00
SW 846-30511601OC
Zinc
110
1
KM
07/31/09
16:00
SW 846-3051/601OC
Nitrogen, Ammonia (as N)
0.06
600
10
MW
07/31/09
14:00
SM 4500(NH3B+NH3C)
Nitrogen, Organic (N)
0.76
7600
100
DCH
CALCULATION
Nitrogen, NO3+NO2
6
1
KS
08/03/09
15:00
SM 4500-NO3F
Cadmium
BDL'
1
KM
07/31/09
16:00
SW 846-3051/601OC
Chromium
39
5
KM
07/31/09
16:00
SW 846-3051/601 OC
All values are on a dry weight basis except as noted. Detection Limit on all N series is on a wet basis. BDL' - Below Detection Limit
Our repots anp levers are for the a rclumve and conhhenhal use 01 our Cents and may not be •eproduced to Whole or rn pan nor may any reference ne maoe
to the nark the results or ;he Company••'r � - m any advenarng nt'w5 release or other public a�rriqunCernP.rits wrlhpp! oblarfimg our pnpr r. n;len dulhpnJafrpn
PAUL C. H. CHU

Report Number:
R09211-8006
Account Number:
46381
TO: SOUTHERN SOIL BUILDERS
958 HOOTS ROAD '
ROARING RIVER, NC 28669
ATrN: DENNIS KEY
LAB NUMBER: 44313
SAMPLE ID: OMNI
A&L EASTERN LABORATORIES, INC.
7621 Whitepine Road • Richmond, Virginia 23237
[phone] • Fax No. [phone]
FOR: OMNI SUPPLY
NC CERT #257
REPORT OF ANALYSIS
copy: ZACH KEY
DATE SAMPLED: 7/29/2009 1200
DATE RECEWED: 7/30/2009 1000
DATE REPORTED: 8/4/2009 PAGE: 2
Nickel
12
5
KM
07/31/09
16:00
SW 846-3051/6010C
Lead
19
5
KM
07/31/09
16:00
SW 846-3051/6010C
Arsenic
1.3
1.0
KM
07/31/09
15:00
SW 846-3051/601OC
Mercury
< 0.4
0.4
KM
07/31/09
15:00
SW 846-7471A
Selenium
1.7
1.0
KM
07/31/09
15:00
SW 846-601OC
pH (Std. Unit, As is)
6.69
0.01
RD
07/31/09
12:30
SW 846-9045D
Molybdenum
BDL`
5
KM
07/31/09
16:00
SW 846-3051/601OC
All values are on a dry weight basis except as noted. Detection Limit on all N series is on a wet basis. BDL' - Below Detection Limit
Our reports and letters aie for the exclusive and confidential use of our clients, and may not be reproduced in whole or,n pan. nor may any reference be made
to the work, the results. or the company in any advertising. news release. or other public announcements without obtaining our prior written authorization �t
PAUL C. H. CHU
I

a !y•j
fl
'.
J (Patterson, NG
Ire
41
I Ile,
10.

ASHEVILLE REGIONAL OFFICE
GROUNDWATER SECTION
November 3, 1995
MEMORANDUM:
TO: Ken Pohlig
THROUGH: Don Link
FROM: Kay Dechant 7)01�1- '
SUBJECT: Permit Amendment Review
Sealed Air Corporation/Town of Boone
WQ 0011532 GW 95215
Caldwell County
The Asheville Regional Office has no objection to amending
Town of Boone s land application of wastewater residuals permit
to include residuals from Sealed Air Corporation. The residual,
consist of fine paper fibers that should pose no threat to
groundwater at the currently permitted sites.
6208. If you have any questions, please contact me at (704) 251-

State of North Carolina
Department of Environment,
Health and Natural Resources
Division of Environmental Management
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
C)E=_H
b Z
September 13, 1995 poi
MR M. MIKE—HOSKEN
SEALED _C_M? RATION
PO BOX 1747 VFS�4V�� j
ROCKINGHAM, NORTH CAROLINA 28379
Subject: Application ,No. W00011532
A Sludge Facility
Sludge�L and A -ph o _
Caldwell County
Dear MR HOSKEN:
The Division's Permits and Engineering Unit acknowledges receipt of your permit application and
supporting materials on September 7, 1995. This application has been assigned the number listed
PLEASE REFER TO THE ABOVE WATER QUALITY NUMBER WHEN MAKING
INQUIRES ON THIS PROJECT.
Your project has been assigned tc Michael Alle or a detailed engineering review. Should there be an-,
questions concerning your project, tFerreviewer will contact you with an additional information letter
Be aware that the Division's regional office, copied below, must provide recommendations from the
Regional Supervisor or a Procedure Four Evaluation for this project, prior to final action ;by the
Division.
If you have any questions, please contact Michael Allen at [phone] extension 547. If the
engineer is unavailable, you may leave a message on their voice mail and they will respond promptly.
Please reference the above application number when leaving a message.
Sincerely,
Supervisor,
M
Engi
up
cc: IFA�shevillerRe`giranalii)ffic—&
1�11s 94000c7- tall-L Bc t�0 yk- pelt=gyp 00 T?1E ' "1Si QG
iZl-4� OF
Pollution Prevention Pays
P.O. Box 29535. Raleigh, North Carolina 27626-0535 Telephone [phone]
An Equal Opportunity Affirmative Action Employer
n��

K0
DIVISION OF ENVIRONMENTAL MANAGEMENT
GROUNDWATER SECTION
November 29, 1995
ul u•t:►U 3
To: Carolyn McCaskill
Through: Bob Cheek PL C
From: Ken Pohlig
Subject: Sealed Air Corporation/Town of Boon
Land Application of Paper Waste T
Caldwell County n0EG-WQ0011532/GW95215
Michael Allen: DEM SERG Review Engineer
The Groundwater Section has reviewed the subject permit amendment application, which
consists of land application of paper waste sludge. Approximately 1773 dry tons/year of paper waste
sludge will be land applied onto 58 acres, making the overall sludge application rate of 30.6 dry
tons/acre/year. Chemical analysis (TCLP) of the sludge indicates no hazardous organics or metals
present in the leachate.
Therefore, the Groundwater Section has no objections with the issuance of the subject permit
amendment as long as the follwing conditions are included in the permit:
(1) Any groundwater quality monitoring, as deemed necessary by the Division, shall be
provided.
(2) The COMPLIANCE BOUNDARY for the disposal system is specified by regulations in
15ANCAC 2L, Groundwater Classifications and Standards. The Compliance Boundary
for the disposal system constructed prior to December 31, 1983 is established at either
(1) 500 feet from the waste disposal area, or (2) at the property boundary, whichever is
closest to the waste disposal area. An exceedance of Groundwater Quality Standards at
or beyond the Compliance Boundary is subject to immediate remediation action in i
addition to the penalty provisions applicable under General Statute 143-215.6A(a)(1).
In accordance with 15A NCAC 2L, a REVIEW BOUNDARY is established around the
disposal systems midway between the Compliance Boundary and the perimeter of the
waste disposal area. Any exceedance of standards at the Review Boundary shall require

remediation action on the part of the permittee.
(3) No land application of waste activities shall be undertaken when the seasonal high water
table is less than three feet below land surface.
If there are any questions please call me at 715-6161.
cc:—Ibon;Li
Permit Files
kop\sealed.doc

B U R K E
]3ounty
i

1076
.......... . ,
r........ .. I
... ....... ... """
.. ..........
C,
.. ...............
Al
.............. . ...... I�X
(ism
...... .
0
Fleld
Owner G Scale. 1"=
Y3-'2

Owner CoLss.WAJGH Scale:I"= ZOpJ� Field /—�
W Q Ovlls3a

October 6, 1995
Per conversations with Ken Pohlig and Michael Allen, we will
hold the Sealed Air Corp. Permit App. Until a response is
received from Michael Allen's letter requesting additional info.
If they decide to permit the site under Town of Boone's permit,
then I will forward the app. package to Winston Salem Regional
Office.
Kay

Y'
DIVISION OF ENVIRONMENTAL MANAGEMENT
GROUNDWATER SECTION — —__-
S�pf z-t" lgyS
M E M O R A N D U M
s+(�e� Q ,; "Regional -Office
FROM: Ken
SUBJECT: Application for
Facility Name:
County: �__Ai owe
Type of Project: _
APPLICABLE PERMIT NO.s:
UIC
Permit Renewal
✓ Permit Amendment
New Permit
WQ Z"115 3 Z
DEH
EPA
LK
Aliew
S.P. ?
t
Cps n
r
NP e
�q �
&Ale �
L y
o ,a! SI✓�Ge ADO
qS-2-1 `_5-
A to C
CUA
The Groundwater Section has received a copy of the referenced permit
application, a copy of which should have been sent to your Regional
Water Quality Supervisor - IF A COPY HAS NOT BEEN RECEIVED IN THE
REGIONAL OFFICE, PLEASE LET ME KNOW.
The Groundwater Section has received a copy of the referenced permit
application. A copy of the application documents we received is
attached.
The Groundwater Section has received a subsurface disposal project
from the Div. Env. Health's On -Site Wastewater Section. A copy of
the application has been forwarded to DEH's Regional Soil
Specialist, Please coordinate your reviewlwith
that Soil Specialist.
Please review the application materials for completeness. If you feel
additional —information is necessary, please let me know no later than
�Q%fsGrt� A copy of any formal request for additional information
�w Tl be forwarded to you.
If you do not need any additional information to complete your review,
please provide your final comments bIf you request and/or
receive additional information, your final comments are due no later than
14 days after you receive the additional information.
\TRANS.SHL

Sate of North Carolina
Department of Environment,
Health and Natural Resources
Division of Environmental Management
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
Mike Hosken, Plant Manager
Sealed Air Corporation
Post Office Box 1747
Rockingham, North Carolina 28379
Dear Mr. Hosken:
September 26, 1995
A.N
mom �-
C)EHNF1
Subject: Application No. WQ0011532
Additional Information Request
Sealed Air Corporation
Land Application of Fine Paper Fibers
Caldwell County
The Permits and Engineering Unit has completed a preliminary review of the subject application.
Since this is a request for the land application of an unusual product, the Division is still unsure as to the
best way to regulate this product Therefore, the following items must be addressed before we can
complete our review:
1. The Division does not know if a separate permit for this product is the best way to regulate its
use. Would the Town of Boone object to amending their permit, W00005757, to include
Sealed Air Corporation as a source? This may be the preferred alternative. If the Town does
not object, please submit a letter from them which ask that their permit, WQ0005757, be
amended to add Sealed Air Corporation as a source.
2. Please address how this material will be applied. Will it be incorporated into the soil? If it is
land applied, will the material have a tendency to be blown around? In addition, please address
how this material will affect the land on which it is applied. Is this material biodegradable?
How long will it take to break -down? How will this material affect the land application of
residuals from the Town of Boone? Please submit a letter from an agronomist addressing the
use of this product on fescue.
Refer to the subject permit application number when providing the requested information. Please
submit four (4) copies of all information to my attention at the address below. Also,
please note that failure to provide this additional information on or before October 26, 1995 will subject
your application to being returned as incomplete, in accordance with 15A NCAC 2H .0208.
If you have any questions on this matter, please call me at [phone] ext. 547
cc: Asheville Regional Office, Water Quality
Asheville Regional Office, Groundwater
Bob Cheek, Central Office, Groundwater
Law Engineering and Environmental Services
Permit File WQ0011532
P.O. Box 29535, Raleigh, North Carolina 27626-0535
An Equal Opportunity Affirmative Action Employer
Sincerely, /i
Michael D. Allen, Environmental Engineer
State Engineering Review Group f
� _T
r
OCT - 31995
�47
Telephone [phone] FAX 919J33-2496_
50% recycled/ 1 o% post -consumer paper

,Stat�,,.of North Carolina
Department of Environment,
Health and Natural Resources
Division of Environmental Management
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
December 2, 1994
Mr. George Sudderth, Director of Utilities
Town of Boone
P.O. Box 192
Boone, NC 28607
Subject: Permit No. WQ0005757
Town of Boone
Land Application of Wastewater Residuals
Watauga, Ashe, Wilkes and Caldwell Counties
Dear Mr. Sudderth:
In accordance with your amendment request received on December 1, 1994, we are forwarding
herewith Permit No. WQ0005757 as amended, dated December 2, 1994, to the Town of Boone for the
operation of a wastewater residuals land application program. The amendment allows for the addition of
the Town of Blowing Rock's wastewater treatment facility as a source for residuals for a one-time
application to the Ore Knob Mine reclamation site.
The Town Blowing Rock's wastewater treatment plant residuals are required to be stabilized in
accordance with EPA standards and regulations. Accordingly, the Town has certified that the subject
residuals are aerobically digested for a mean cell residence time and temperature between 40 days at 200C
and 60 days at 150C to meet pathogen reduction requirements, and that a bench scale test for volatile solids
reduction has revealed compliance with vector attraction reduction requirements. Additional submitted
data, in the form of partial results from testing for fecal coliform (the results from 4 of 7 required samples)
and the results of the specific oxidation uptake rate test, provided confirmation that federal requirements
were being met at the time of sampling. Land application will not be allowed if, at any time, the subject
residuals fail to meet these requirements.
The Town of Boone's wastewater treatment plant residuals are required to be stabilized in
accordance with EPA standards and regulations, as well. The Permittee has presented residuals
stabilization information which indicates the subject residuals are stabilized by an EPA aerobic digestion
method maintaining aerobic conditions at residence times ranging from 60 days at 150 C to 40 days at 200
C, with a volatile solids reduction of at least 38%, for most of the year. During those months of the year
where minimum time and/or temperature isn't maintained, the Town uses an EPA air drying method by
drying the residuals on drying beds for a minimum of 3 months of which 2 months must maintain an
average temperature, on a daily basis, above 00 C. Once stabilized, the subject residuals are stored in a
protected shelter until they can be land applied, in coordination with crop schedules. Please be advised
that the requirements for residuals stabilization must be met. If at any time these criteria are not met, land
application must cease.
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

This permit shall be effective from the date of issuance until March 31, 1997, shall void Permit '
No. W00005757 issued August 30, 1994, and shall be subject to the conditions and limitations as
specified therein. Please pay particular attention to the monitoring and reporting requirements contained in
this permit Failure to establish an adequate system for collecting and maintaining the required operational
information will result in future compliance problems.
If any parts, requirements, or limitations contained in this permit are unacceptable, you have the
right to request an adjudicatory hearing upon written request within thirty (30) days following receipt of
this permit. This request must be in the form of a written petition, conforming to Chapter 150B of North
Carolina General Statutes, and filed with the Office of Administrative Hearings, P.O. Drawer 27447,
Raleigh, NC 27611-7447. Unless such demands are made this permit shall be final and binding.
If you need additional information concerning this matter, please contact Mr. Ray Cox at (919)
733-5083.
Sincerely,
A. Prest�n Howard, Jr., P.E. {
cc: Watauga County Health Department
Caldwell County Health Department
Ashe County Health Department
Wilkes County Health Department
Chris May, Town of Blowing Rock
Hobbs, Upchurch & Associates, P.A.
Winston-Salem Regional Office, Water Quality Section
Winston-Salem Regional Office, Groundwater Section
Asheville Regional Office, Water Quality Section
Asheville Regional Office, Groundwater Section
Jack Floyd, Groundwater Section, Central Office
Training and Certification Unit (No Revised Rating)
Facilities Assessment Unit

NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
DEPARTMENT OF ENVIRONMENT, HEALTH AND NATURAL RESOURCES
RALEIGH
RESIDUALS LAND APPLICATION PERMIT
In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as
amended, and other applicable Laws, Rules, and Regulations
PERMISSION IS HEREBY GRANTED TO
The Town of Boone
Watauga County
FOR THE
operation of a wastewater residuals land application program consisting of the application of approximately
972 dry tons per year of residuals from the Town of Boone wastewater treatment facility to approximately
140.5 acres of land as described in condition VIA of this permit and the one-time application of
approximately 200,000 gallons of residuals from the Town of Blowing Rock wastewater treatment facility
to the Ore Knob Mine reclamation site, with no discharge of wastes to the surface waters, pursuant to the
amendment request received on December 1, 1994, and in conformity with the project plan, specifications,
and other supporting data subsequently filed and approved by the Department of Environment, Health and
Natural Resources and considered a part of this permit.
This permit shall be effective from the date of issuance until March 31, 1997, shall void Permit
No. WQ0005757 issued August 30, 1994, and`shall be subject to the following specified conditions and
limitations:
PERFORMANCE STANDARDS
The Asheville Regional Office, telephone number 704/251-6208, and the appropriate local
governmental official (county manager/city manager) shall be notified at least twenty-four
(24) hours prior to the initial application of the residuals to a site so that an inspection can
be made of the application sites and application method. Such notification to the regional
supervisor shall be made during the normal office hours from 8:00 a.m. until 5:00 p.m. on
Monday through Friday, excluding State Holidays. In addition, the Caldwell County
Manager's office must be notified prior to the initial application so that they will be aware
that the operation has commenced.
2. This permit shall become voidable if the soils fail to adequately assimilate the wastes and
may be rescinded unless the sites are maintained and operated in a manner which will
protect the assigned water quality standards of the surface waters and ground waters.
3. The land application program shall be effectively maintained and operated as a non -
discharge system to prevent the discharge of any wastes resulting from the operation of this
program.

4. The issuance of this permit shall not relieve the Permittee of the responsibility for damages s
to surface or groundwaters resulting from the operation of this program.
5. In the event that the land application program is not operated satisfactorily, including the
creation of nuisance conditions, the Permittee shall cease applying residuals to the sites and
take any immediate corrective actions as may be required by the Division.
6. Some of the buffers specified below may not have been included in previous permits for
this land application operation. However, any sites or fields that are included in this
permit, but were approved with different applicable buffers shall be reflagged to comply
with the below buffers. The following buffer zones shall be maintained:
a) 400 feet from residences or places of public assembly under separate ownership for
surface application method; however, the buffer zone requirement may be reduced to a
minimum of 100 feet upon written consent of the owner and approval from the
appropriate DEM regional office,
b) 200 feet from residences or places of public assembly under separate ownership for
subsurface residual injection method; however, the buffer zone requirement may be
reduced to a minimum of 100 feet upon written consent of the owner and the
appropriate DEM regional office,
c) 100 feet from any public or private water supply source, waters classified as SA or SB,
and any Class I or Class II impounded reservoir used as a source of drinking water for
both methods,
d) 100 feet from any streams classified as WS or B, any other stream, canal, marsh or
coastal waters and any other lake or impoundment for surface application,
e) 50 feet from any streams classified as WS or B, any other stream, canal, marsh or
coastal waters and any other lake or impoundment for subsurface application,
f) 50 feet from property lines for both surface and subsurface application methods;
g) 50 feet from public right of ways for both application methods,
h) 10 feet from upslope interceptor drains and surface water diversions for both
application methods,
i) 25 feet from downslope interceptor drains, surface water diversions, groundwater
drainage systems and surface drainage ditches for both application methods.
7. A copy of this permit shall be maintained at the land application site when residuals are
being applied during the life of this permit. A spill prevention and control plan shall be
maintained in all residuals transport and application vehicles.
8. Specific residual application area boundaries shall be clearly marked on each site prior to
and during application.
9. No residuals at any time shall be stored at any application site, unless approval has been
requested and obtained from the Division of Environmental Management
10. Maximum slope for residual application shall be 10% for surface application and 18% for
subsurface applications.
11. When wastewater residuals are applied, the Class A pathogen requirements and site
restrictions in 40 CFR Part 503.32(a) or the Class B pathogen requirements and site
restrictions in 40 CFR Part 503.32(b), and one of vector attraction reduction requirements
in 40 CFR Part 503.33 must be met. Additionally, an evaluation must be performed which
demonstrates the residuals ability to comply with this requirement. Upon request, a copy
of this evaluation must be submitted including all test results and calculations.
2

t
`II. OPERATION AND MAINTENANCE REQUIREMENTS
The facilities and application sites shall be properly maintained and operated at all times.
2. A suitable vegetative cover, as listed in condition 114, shall be maintained in accordance
with the crop management plan outlined by the local Extension Office of the Department of
Agriculture, or the Soil Conservation Service, or other agronomist, and approved by this
Division.
3. An acceptable pH must be maintained in the soil, residual and lime mixture, greater than
6.0, on all land application sites to insure optimum yield for the crop(s) specified below.
The agronomist shall provide information on the pH best suited for the specified crop and
the soil type.
4. The application rates shall not exceed the following for the specified crops:
•p PAN (lb./acreArrl
Alfalfa
200
Bermuda Grass (Hay, Pasture)
220
Blue Grass
120
Corn (Grain)
160
Corn (Silage)
200
Cotton
70
Fescue
250
Forest (Hardwood & Softwood)
75
Milo
100
Small Grain (Wheat, barley, oats)
100
Sorghum, Sudex (Pasture)
- 180
Sorghum, Sudex (Silage)
220
Soybeans
200
Timothy, Orchard, & Rye Grass
200
5. No residuals other than the following are hereby approved for land application in
accordance with this permit:
Permit Estimated
Source County Number Volume (dry tongyear1
Town of Boone WWTP Watauga NC0020621 972
Town of Blowing Rock WWTP Watauga NCO027286 200,000 gallonst
iThis is a one-time application to the Ore Knob Mine reclamation site.

The metal loading rates shall not exceed the following Cumulative Pollutant loading rates:
Kilograms Pounds
Parameters per Hectare Mr Acre
Arsenic
41
36
Cadmium
39
34
Chromium
3,000
2,677
Copper
1,500
1,338
Lead
300
267
Mercury
17
15
Molybdenum
----
---
Nickel
420
374
Selenium
100
89
Zinc
2,800
2,498
The pollutant concentrations in the residuals which will be applied to the land shall not
exceed the following Ceiling Concentrations (Dry Weight Basis):
Parameters
me/kg
Arsenic
75
Cadmium
85
Chromium
3,000
Copper
4,300
Lead
840
Mercury
57
Molybdenum
75
Nickel
420
Selenium
100
Zinc
7,500
Upon classification of the facility by the Certification Commission, the Permittee shall
employ a certified land application/residuals operator to be in responsible charge (ORC) of
the land application program. The operator must hold a certificate of the type classification
assigned to the land application program by the.Certification Commission. The Permittee
must also employ a certified back-up operator of the appropriate type to comply with the
conditions of Title 15A NCAC 8A, .0202.
9. Adequate procedures shall be provided to prevent surface runoff from carrying any
disposed or stored residuals into any surface waters.
10. Surface applied residuals will be plowed or disced within twenty-four (24) hours after
application on lands with no cover crop established.
11. For areas that are prone to flooding or within the 100-year flood elevation, residuals may
be applied only during periods of dry weather. The residuals must be incorporated into the
soil within twenty-four (24) hours after application.
12. Appropriate measures must be taken to control public access to the land application sites
during active site use and for the 12-month period following the last residual application
event. Such controls may include the posting of signs indicating the activities being
conducted at each site.
13. Adequate provisions shall be taken to prevent wind erosion and surface runoff from
conveying pollutants from the residuals application area onto the adjacent property or into
any surface waters.
4

14. Residuals shall not be applied in inclement weather or until 24 hours following a rainfall
event of 1/2-inch or greater in 24 hours. Any emergency residuals disposal measures must
first be approved by the Division of Environmental Management.
15. Residuals shall not be applied to any land application site that is flooded, frozen or snow-
covered.
16. Residuals shall not be applied at rates greater than agronomic rates, unless authorized by
the Division.
17. Animals shall not be grazed on an application site for 30 days after residuals application.
Application sites that are to be used for grazing shall have fencing that will be used to
prevent access after each application.
18. Food crops, feed crops and fiber crops that do not come in contact with the residuals shall
not be harvested for 30 days after residuals application.
19. Food crops with harvested parts that touch the residual/soil mixture and are totally above
the land surface (ex. tobacco, melons, cucumbers, squash, etc.) shall not be harvested for
14 months after residuals application.
20. Food crops with harvested parts below the surface of the land (root crops such as potatoes,
carrots, radishes, etc.) shall not be harvested for 20 months after application of residuals
when the residuals remain on the land surface for four (4) months or longer prior to
incorporation into the soil.
21. Food crops with harvested parts below the surface of the land shall not be harvested for 38
months after application of residuals when the residuals remain on the land surface for less
than four (4) months prior to incorporation into the soil.
22. Turf shall not be harvested for 1 year after residuals application if the turf is to be placed on
land with a high potential for public exposure.
III. MONITORING AND REPORTING REQUIREMENTS
1. Any monitoring (including groundwater, surface water, residuals, soil, or plant tissue
analyses) deemed necessary by the Division of Environmental Management to insure
protection of the environment will be established and an acceptable sampling and reporting
schedule shall be followed.
2. Proper records shall be maintained by the Permittee tracking all application activities.
These records shall include, but are not necessarily limited to the following information:
a)
source of residuals
b)
date of residual application
c)
location of residual application (site, field, or zone #)
d)
method of application
e)
weather conditions (sunny, cloudy, raining, etc.)
f)
soil conditions
g)
type of crop or crops to be grown on field
h)
volume of residuals applied in gallons/acre, dry tons/acre or kilograms/hectare
i)
annual and cumulative totals of dry tons/acre of residuals, annual and cumulative
pounds/acre of each heavy metal (which shall include, but not be limited to arsenic,
cadmium, chromium, copper, lead, mercury, molybdenum, nickel, selenium and zinc), _
annual pounds/acre of plant available nitrogen (PAN), and annual pounds/acre of
phosphorus applied to each field.

A representative annual soils analysis (Standard Soil Fertility Analysis) shall be conducted
of each site receiving residuals in the respective calendar year and the results maintained on
file by the Permittee for a minimum of five years.
The Standard Soil Fertility Analysis shall include, but is not necessarily limited to, the
following parameters:
Acidity
Calcium
Copper
Magnesium
Base Saturation (by calculation)
Cation Exchange Capacity
Manganese Potassium
Percent Humic Matter Sodium
pH Zinc
Phosphorus
The Standard Soil Fertility Analysis (see above) and an analysis for the following metals
shall be conducted once prior to permit renewal on soils from each site which has received
sludge during the permit cycle.
Arsenic Lead Nickel
Cadmium Mercury Selenium
Chromium Molybdenum
4. A residuals analysis will be conducted quarterly from the date of permit issuance by the
Permittee and the results maintained on file by the Permittee for a minimum of five years.
If land application occurs at a frequency less than quarterly a residuals analysis will be
required for each instance of land application.
The residuals analysis shall include but is not necessarily limited to the following
parameters:
Arsenic
Aluminum
Cadmium
Ammonia -Nitrogen
Chromium
Calcium
Copper
Nitrate -Nitrite Nitrogen
Lead
% Total Solids
Mercury
pH
Molybdenum
Phosphorus
Nickel
Plant Available Nitrogen (by calculation)
Selenium
Potassium
Zinc
Sodium
Magnesium
TKN
After the residuals have been monitored for two years at the above frequency, the Permittee
may submit a request to the Division for a permit modification for the reduction of the
frequency of monitoring for pollutant concentrations and for the pathogen density
requirements, but in no case shall the frequency of monitoring be less than once per year
when residuals are applied to the land.
[*I

A Toxicity Characteristics Leaching Procedure (TCLP) analysis shall be conducted by the
Permittee annually. The TCLP analysis shall include the following parameters (please note
the regulatory level in mg/L in parentheses):
Arsenic (5.0)
Benzene (0.5)
Carbon tetrachloride (0.5)
Chlorobenzene (100.0)
Chromium (5.0)
m-Cresol (200.0)
Cresol (200.0)
1,4-Dichlorobenzene (7.5)
1,1-Dichloroethylene (0.7)
Endrin (0.02)
Hexachlorobenzene (0. 13)
Hexachloroethane (3.0)
Lindane (0.4)
Methoxychior (10.0)
Nitrobenzene (2.0)
Pyridine (5.0)
Silver (5.0)
Toxaphene (0.5)
2,4,5-Trichlorophenol (400.0)
2,4,5-TP (Silvex) (1.0)
Barium (100.0)
Cadmium (1.0)
Chlordane (0.03)
Chloroform (6.0)
o-Cresol (200.0)
p-Cresol (200.0)
2,4-D (10.0)
1,2-Dichloroedme (0.5)
2,4-Dinitrotoluene (0.13)
Heptachlor (and its hydroxide) (0.008)
Hexachloro-1,3-butadiene (0.5)
Lead (5.0)
Mercury (0.2)
Methyl ethyl ketone (200.0)
Pentachlorophenol(100.0)
Selenium (1.0)
Tetrachloroethylene (0.7)
Trichloroethylene (0.5)
2,4,6-Trichlorophenol(2.0)
Vinyl chloride (0.2)
All residuals included in this permit must be monitored quarterly from the date of permit
issuance, for compliance with condition I 11 of this permit. Data to verify stabilization and
vector attraction reduction of the residuals must be maintained by the Permittee. The
required data is specific to the stabilization process utilized, but should be sufficient to
clearly demonstrate compliance the Class A pathogen requirements in 40 CFR Part
503.32(a) or with the Class B pathogen requirements and site restrictions in 40 CFR Part
503.32(b), and one of vector attraction reduction requirements in 40 CFR Part 503.33. In
addition, the EPA certification statements concerning compliance with pathogen
requirements, vector attraction reduction requirements and management practices must be
completed quarterly by the proper authority or authorities if more than one is involved,
either the person who prepares the residuals, the person who derives the material, or the
person who applies the residuals.
After the residuals have been monitored for two years at the above frequency, the Permittee
may request a permit modification for the reduction of the frequency of monitoring for
pollutant concentrations and for the pathogen density requirements, but in no case shall the
frequency of monitoring be less than once per year when residuals are applied to the land.
Three copies of all required monitoring and reporting requirements as specified in
conditions 1111, III 2,113, I114, III 5 and 1116 shall be submitted annually on or before
March 1 of the following year to the following address: • '
NC Division of Environmental Management
Water Quality Section
Facility Assessment Unit
PO Box 29535
Raleigh, NC 27626-0535

Noncompliance Notification:
The Permittee shall report by telephone to the Winston-Salem Regional Office, telephone
number 910/896-7007, or the Asheville Regional Office (for the Caldwell County sites),
telephone number 704/251-6208,as soon as possible, but in no case more than 24 hours or
on the next working day following the occurrence or first knowledge of the occurrence of
any of the following:
a. Any occurrence with the land application program which results in the land application
of significant amounts of wastes which are abnormal in quantity or characteristic.
b. Any failure of the land application program resulting in a release of material to receiving
waters.
c. Any time that self -monitoring information indicates that the facility has gone out of
compliance with the conditions and limitations of this permit or the parameters on
which the system was designed.
d. Any process unit failure, due to known or unknown reasons, that render the facility
incapable of adequate residual treatment.
e. Any spillage or discharge from a vehicle or piping system transporting residuals to the
application site.
Persons reporting such occurrences by telephone shall also file a written report in letter
form within 15 days following first knowledge of the occurrence. This report must outline
the actions taken or proposed to be taken to ensure that the problem does not recur.
IV. GROUNDWATER REQUIREMENTS
Any groundwater quality monitoring, as deemed necessary by the Division, shall be
provided.
The COMPLIANCE BOUNDARY for the disposal system is specified by regulations in
15A NCAC 2L, Groundwater Classifications and Standards. The Compliance Boundary
for the disposal system constructed after December 31, 1983, is established at either (1)
250 feet from the waste disposal area, or (2) 50 feet within the property boundary,
whichever is closest to the waste disposal area. An exceedance of Groundwater Quality
Standards at or beyond the Compliance Boundary is subject to immediate remediation
action in addition to the penalty provisions applicable under General Statute 143-
215.6A(a)(1).
In accordance with 15A NCAC 2L, a REVIEW BOUNDARY is established around the
disposal systems midway between the Compliance Boundary and the perimeter of the
waste disposal area. Any exceedance of standards at the Review Boundary shall require
remediation action on the part of the permittee.
No land application of waste activities shall be undertaken when the seasonal high water
table is less than three feet below land surface.

�V. INSPECTIONS
I
1. The Permittee or his designee shall inspect the residuals storage, transport, and application
facilities to prevent malfunctions and deterioration, operator errors and discharges which
may cause or lead to the release of wastes to the environment, a threat to human health, or a
nuisance. The Permittee shall maintain an inspection log or summary including at least the
date and time of inspection, observations made, and any maintenance, repairs, or corrective
actions taken by the Permittee. This log of inspections shall be maintained by the Permittee
for a period of five years from the date of the inspection and shall be made available to the
Division of Environmental Management or other permitting authority, upon request.
2. Any duly authorized officer, employee, or. representative of the Division of Environmental
Management may, upon presentation of credentials, enter and inspect any property,
premises or place on or related to the application site or facility at any reasonable time for
the purpose of determining compliance with this permit; may inspect or copy any records
that must be kept under the terms and conditions of this permit; and may obtain samples of
groundwater, surface water, or leachate.
VI.. GENERAL CONDITIONS
This permit shall become voidable unless the land application activities are carried out in
accordance with the conditions of this permit, the supporting materials, and in the manner
approved by this Division.
This permit is effective only with respect to the nature and volume of wastes described in
the application and other supporting data.
This permit is not automatically transferable. In the event that there is a desire for the
facilities to change ownership or a name change of the Permittee, a formal permit request
must be submitted to the Division of Environmental Management accompanied by an
application fee, documentation from the parties involved, and other supporting materials as
may be appropriate. The approval of this request will be considered on its merits and' may
or may not be approved.
4. The following are approved sites for residuals application (see attached map(s)):
B-I
B-II
B-III
B-IV
S-1
S-2
F-1
T-1
T-2
Ore Knob Mines
1
2
Area [acres]
Mack Brown
7.0
Mack Brown
25.5
Mack Brown
9.5
Mack Brown
17.5
Mack Brown (Farm B-7) 10.0
Mack Brown (Farm B-8) 1.0
Mack Brown (Farm B-8) 9.0
Gail Taylor 1.5
Gail Taylor 1.5
Marsh Foundation, Inc. 20.0
Vernon Cantor 1.5
Vernon Cantor 6.5
W

Area
3
Vernon Cantor
3.5
4
Vernon Cantor
12.0
5
Vernon Cantor
12.0
1
John Cassavaugh
7.5
2c
John Cassavaugh
6.0
3
John Cassavaugh
9.0
TOTAL AVAILABLE ACRES
140.5b
The Ore Knob Mine site is approved for the application of approximately 300 tons of
sludge per year, only during the period beginning May 12, 1994, and ending May 12,
1996, for a reclamation project. In accordance with 40 CFR Part 503, reclamation
must take place within 2 years of the initial application of residuals to the site to avoid
being classified as a surface disposal site. The sludge to be received from the Town of
Blowing Rock shall be added to that received from the Town of Boone, with the total
amount applied not to exceed the previously established limit.
b Not including Ore Knob Mine.
c No application will be allowed on this site until an adequate ground cover of fescue is
established, and the numerous erosion gullies eliminated. Notification should be sent
to the Winston-Salem Regional Office when the site is ready to begin receiving
residuals.
5. Failure to abide by the conditions and limitations contained in this permit may subject the
Permittee to an enforcement action by the Division of Environmental Management in
accordance with North Carolina General Statute 143-215.6(a) to 143-215.6(c).
5. The annual administering and compliance fee must be paid by the Permittee within thirty
(30) days after being billed by the Division. Failure to pay the fee accordingly may cause
the Division to initiate action to revoke this permit as specified by 15 NCAC 2H .0205
(c)(4).
7. The issuance of this permit does not preclude the Permittee from complying with any and
all statutes, rules, regulations, or ordinances which may be imposed by other government
agencies (local, state, and federal) which have jurisdiction.
S. The Permittee, at least six (6) months prior to the expiration of this permit, shall request its
extension. Upon receipt of the request, the Commission will review the adequacy of the
facilities described therein, and if warranted, will extend the permit for such period of time
and under such conditions and limitations as it may deem appropriate.
9. This permit may be modified, or revoked and reissued to incorporate any conditions,
limitations and monitoring requirements the Division of Environmental Management deems
necessary in order to adequately protect the environment and public health.
10. This permit shall become voidable unless the agreements between the Permittee and the
landowners/lessees are in full force and effect. The land owner agreements are considered
expired concurrent with the expiration date of the permit and must be renewed at the same
time the permit is renewed.
10

r
Permit issued this the second day of December, 1994
NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION
A. Preston Howard, Jr., P.El, Director i
Division of Ehvironmental Management V
By Authority of the Environmental Management Commission
Permit No. WQ0005757
11

r.
LAW
ENGINEERING AND ENVIRONMENTAL SERVICES
September 5, 1995
North Carolina Department of Environment,
Health and Natural Resources
Division of Environmental Management
Water Quality Section
Permits and Engineering Unit
P. 0. Box 29535
Raleigh, North Carolina 27626-0535
Subject: Land Application of Other Residual Soils
Sealed Air Corporation
Yadkin River Road
Patterson, North Carolina
LAW Project 56-3997
Dear Gentlemen:
On behalf of Sealed Air Corporation, Law Engineering and Environmental Services, Inc. (LAW) has
prepared the attached Land Application of Other Residual Soils for the above referenced site.
Enclosed are five copies of the application and the $400 application fee. If you have questions
concerning this application, please contact us at 910-294-4221.
Sincerely,
LAW ENGINEERING AND ENVIRONMENTAL SERVICES, INC.
Je#yI.Irlock, P.G.
Senior Geologist
cc: Mr. Mike Hosken, Sealed Air Corporation
Attachments
7347-F WEST FRIENDLY AVENUE • GREENSBORO, NC 27410
[phone] • FAX [phone]
ONE OF WE IAW WNPANES e

r State of North Carolina
Department of Environment, Health and Natural Resources
Division of Environmental Management
Non -Discharge Permit Application Form
(THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL)
LAND APPLICATION OF OTHER RESIDUAL SOLIDS
This application is intended for facilities which are EXEMPT from 40 CFR Part 503
I. GENERAL INFORMATION:
1. Applicants name (please specify the name of the municipality, corporation, individual, etc.):
SEALED Ate CorLPo 2itzioti
2. Print Owners or Signing Officials mute and title (the person who is legally responsible for the facility and its compliance):
3. Mailing address: P. o . RR ., )c 17 a Z
City: Q o ki v G ,• State: NG
Zip: 2 8 3 R _.-
Telephone Number:( A 10
) 9q4
4. Application Date: 13 O ! °
5. Fee Submitted S 400[The permit processing fee should be as specified in 15A NCAC 2H .0205(cj(5).j
c -
6. Specify whether these residuals will be land applied to: agricultural lands, _ fares J
reclamation sites; (Please be advised, if these residuals will be distributed for lawn or homegardenuse,tact the
application for the 'DISTRIBUTION OF RESIDUAL SOLIDS" should be completed rather than this application.)
7. If the alternative for residual disposal consists of "surface disposal' as defined under 40 CFR Part 503, please complete the
application titled "SURFACE DISPOSAL OF RESIDUAL SOLIDS. Please identify if there is any storage of residuals in
a surface impoundment or disposal thru landfilling. Explain:
N/A
8. Please specify the number of acres on which residual solids are to be land applied under the authority of this permit:
Proposed in this application: 14 5. 5 acres; total (current and proposed): acres
9. County(ies) where residuals will be land applied: dal d w.l
If. I PERMIT INFORMATION:
1. Application No. (will be completed by DEM):
2. Specify whether project is: —new; —renewal*; X modification
For renewals, complete all sections included in the application, in addition, please submit updated cumulative loadings
for the heavy metals and updated owner's agreement for each site.
3. If this application is being submitted as a result of a renewal or modification to an existing permit, list the existing permit
number In) Q 000 57 5 -4 and its issue date �E I 1 01 q y
FORM: LAORS 06/94 Page 1 of 18

IV
FACILITY INFORMATION (attach additional pages for additional sources of residuals):
1. Name of facility where residuals are generated or prepared: S U A- L � D A i 2 Ca R (20 (LA T 1 00
2. Facility permit number: NC 0o0 G 2 S4 ;facility permit holder. Se- L" A i 2 CD R P0R A Ir fx )
3. Specify whether facility in Section III.1 is owned by: —federal; ✓ private; —state; —local government.
4. Specify facility design flow: 3 2 5. oL`0 mgd; facility average daily flow:
mgd;
Type of residual storage: F-'6c. fY.-,or 'SEDI rAEN—ATioN Po D s7
Volume of residual storage: 5 0E A 17 A-c_ u.£p F Lo W S c lV E tii A Tic,
Length of residuals storage at facility: n days (the Division requires a minimum 30 days storage in units that
are separate from treatment system, i.e. not in clarifiers, aeration basins, etc.); re5� d. al s a� Z+" ; j"
Maximum storage time of residuals between application events: (0 days tskc
Estimated volume of residuals: 117 3 (dry tons/yr.);
3251oa_)
5. Are there any other storage facilities, other than the above, currently on site: Yes, ✓ No.
If Yes, please identify:
6. Facility contact (person familiar with residuals preparation): NA> Wk1f, Ikon ke
7. Facility contacfs telephone number,( A (o ) q q 7 _ 2 z o, ro�+l -1 S ` - `- i
8. Location of treatment facility: Ps7to ; :),., t nt c. State; r A d N e 11 County
9. Mailing address: t;ALED Ail CoP-00 2A- orJ
u
10. Latitude: 3 ° J t% Longitude: 81° 33, 4-4
11. Specify the source of the residuals: _ treatment of water (alum sludges); treatment of industrial wastewater
(100% industrial residuals); _ treatment of industrial wastewater mixed with domestic wastewater (please specify
appropriate percentages of % industrial wastewater, % domestic wastewater);
✓other(explain): G'h E4,/ 66-er^
Attach an explanation of either the treatment process, manufacturing process, or how the waste is generated. Provide full
and complete details of the entire process. C S 1-C A TT A c tl i= D Pa-o cEs g Sc- e.- ,_Lt
12. Does the facility which generates the residuals have an approved pretreatment program? ✓ Yes; _ No.
This includes facilities which are classified as a "Class I" facility (any publicly owned treatment works required, under 40
CFR 403.8, to have an approved pretreatment program or any facility treating domestic sewage that is classified as "Class
I" by the appropriate federal or State authority)
RESIDUALS INFORMATION (attach additional pages for additional sources of residuals):
1. Information for Hazardous Waste (RCRA) Determination. The information requested on the limitations specified below
pertain only to those residuals that are generated from a municipal wastewater treatment facility with industrial contribution
or active pretreatment program and from any other treatment facility with wastewater sources that include industrial sources.
a. Are any of the residuals covered by this application listed in 40 CFR 261.31-261.33? Yes; ✓ No. If Yes,
list the number(s):
: LAORS 06/94
Page 2 of 18

3
b. Do the residuals exhibit any of the four characteristics defined by 40 CFR 261.21-261.24? _ Yes; �✓ No.
Attach laboratory results for the Toxicity Characteristic Leaching Procedure Analyses, Reactivity, Ignitability, and
Con-osivity for each residual.
Note: If the following constituent levels (as determined by the Toxicity Characteristic Leaching Procedure Analyses) are
exceeded in the residuals or if the pH of the residual is not within the range listed below, the residual is by
definition a Hazardous waste. Chemical analyses must be made to Minimum Detection Levels.
PPM
Um
Arsenic
5.0 No
Barium
1()0.0 t'D
Be11zP
0.5 W
Cadmium
1.0 N7
Carbon tetrachloride
0.5 "o
Chlordane
0.03 N
Chlorobenzene
100.0 r'D
Chloroform
6.0 nD
Chromium
5.0
o-Cresol
200.0
m-Cresol
200.0
p-Cresol
200.0
Cresol
200.0
2,4-D
10.0
1,4-Dichlorobenzene
7.5
1,2-Dichloroethane
0.5
1,1-Dichlomethylene
0.7
2,4-Dinitrotoluene
0.13 N"•
Endrin
0.02
Heptachlor (and its hydroxide)
0.008
Hexachlorobenzene
0.13 "P
Hexachloro-1,3-butadiene
0.5
Hexachloroethane
3.0
Lead
5.0 ND
Lindane
0.4
Mercury
0.2 " o
Methoxychlor
10.0
Methyl ethyl ketone
200.0 1_0
Nitrobenzene
2.0 ""
Pentachlorophenol
100.0
Pyridine
5.0 tO
Selenium
1.0 "
Silver
5.0 N^
Tetratltloroethylene
0.7 tiD
Toxaphene
0.5
Trichloroethylene
0.5
2,4,5-Trichlorophenol
400.0
2,4,6-Trichlorophenot
2.0
2,4,5-TP(Silvex)
1.0
Vinyl chloride
0.2
pH (2:1 vol./wt):
>2.0 s.u. - <12.5 s.u.
NOTE: IF ANY OF THE RESIDUALS MEET THE DEFINITIONS OF A HAZARDOUS WASTE,
AS NOTED IN EITHER "A" OR "B" ABOVE, A PERMIT CANNOT BE ISSUED FOR
THAT RESIDUAL AND IT SHOULD NOT BE INCLUDED AS PART OF THIS
APPLICATION.
For each residual, please attach a complete chemical analysis of the material. This analysis must be comprehensive enough
to completely characterize the residual and must be based upon a review of the process that generates the material. If the
facility that will generate the residual is not yet in operation, the characterization must be based on similar existing
facilities and projection based on the type of facility. The analysis must include a minimum of the following parameters
and any other known and suspected contaminants that are tributary to the system. I
Cadmium
Aluminum
Copper
Ammonia -Nitrogen
Lead
Calcium
Nickel
Magnesium
Zinc
Nitrate -Nitrite Nitrogen
% Total Solids
PH
Phosphorus
Potassium
Sodium
TKN
Plant Available Nitrogen (by calculation)
Wastewater residuals shall not be applied to the land if the concentration of any pollutant in the residuals exceeds the ceiling
concentrations specified in the table below. Specify the pollutant concentration of these residuals (attach lab analysis):
Pollutant
Pollutant Ceiling Concentration (mg/kg)
Dry Weight Basis
Pollutant Concentration (mg/kg)
Dry Weight Basis
Cadmium
85
N n
Copper
4300
53
Lead
840 .
Na
Nickel
420
3.q
Zinc
7500
71
FORM: LAORS 06/94 Page 3 of 18

V . PATHOGEN REDUCTION INFORMATION (attach add. pages for additional sources of residuals):
In accordance with 15A NCAC 2H .0200, pathogen reduction can be achieved using either 40 CFR Part 257 or 40 CFR Part
503. Since the pathogen reduction requirements found in 40 CFR Part 257 (note, "Processes to Significantly Reduce
Pathogens" or PSRP) are incorporated into 40 CFR Part 503, only Part 503 is listed below. Please check which of the
following applies to the subject residual:
Z00% Industrial Residuals with no domestic contribution (Skip this section, proceed to Section VI)
VI. I
Residuals from the treatment of water (Alum Sludges) with no domestic contribution (Skip this section, proceed to Section
VI)
_ Residuals from animal processing plants (if the residuals are being injected into the soil, please explain the pro" and the
equipment used skip this section and proceed to Section VI
Industrial residuals with domestic contribution
1. In accordance with 40 CFR Part 503, a residual can not be land applied if it does not meet one of the following alternatives
for Class 13 pathogen reduction.
Please specify a, bl, b2, W, M, b5 or c from below (submit all lab analysis, test results and calculations):
a. at least seven residuals samples should be collected at the time of use and analyzed for Fecal coliforms during each
monitoring period. The geometric mean of the densities of these samples will be calculated and should be less than
2,000,000 most probable number per gram of total dry solids, or less than 2,000,000 Colony Forming Units per gram
of total dry solids.
b. the residuals must be treated by one of the following "Process to Significantly Reduce Pathogens" (PSRP).
1. Aerobic Digestion - residuals are agitated with air or oxygen to maintain aerobic conditions for a mean cell
residence time and temperature between 40 days at 200 C and 60 days at 150 C.
2. Air Orrin - residuals are dried on sand beds or on paved or basins for a minimum of three months. During two of
the three months, the ambient average daily temperature is above Oo C.
3. Anaerobic Digestion - residuals are treated in the absence of air for a mean cell residence time and temperature
between 15 days at 350 C to 550 C and 60 days at 200 C.
4. Composting - using either the within -vessel, static aerated pile, or windrow composting methods, the temperature
of the residuals are raised to 400 C or higher for five days. For four hours during the five days, the temperature in
the compost pile exceeds 550 C.
5. Lime Stabilization - sufficient lime is added to the residuals to raise the pH of the residuals to 12 after two hours
of contact.
c. The residuals shall be treated by a process that is equivalent to a "Process to Significantly Reduce Pathogens" (PSRP),
as determined by the permitting authority, based on an evaluation of the recommendations provided by the Pathogen
Equivalency Committee.
RESIDUALS TRANSPORT AND APPLICATION:
1. How will the residuals be delivered to the application sites (leak proof trucks, etc.)?
6 1�, },.:I nr,
2. What type of equipment will be utilized for land application?
rt
How will the application of the residual be controlled to ensure that there is proper distribution over thel site?
Ci �X:o-..l�/ � .P� in •. tn��.J... ,,...tti a�/n,t.• � r1.r"r-�%- Ya�o-i� �-i.YO VW� �' l
LAORS 06/94 Page 4 of 18

4. Will the land application operation utilize a contractor who specializes in Residuals Management or will the permittee
management the program? Contractor, _ Permittee. If a contractor is utilized, provide the name of the firm, a
contact, address, and telephone number. a 1/ c- ' 1.
R(3 lJ LE No ` Vc 2£(045
�— VII. SITE EVALUATION AND RECOMMENDED LOADING RATES:
1. The following sites are to be used for land application under this permit application [please attach map(s),see I.&]:
Application Area [acres] Maximum slope
Site No County Owner/L c (excluding huffy
(in cercP r)
1 C4 Awe,[ I
2
6s
3
3.s
12.0
rM, 7. s
9.0
7;4C s'-S Ar.K.s
s / *575— s
Note: If more than ten (10) sites are to be covered by this application, please attach a form listing all of the sites along
with the information listed below:
a. A vicinity map must be attached. This map must show the location of each site in relation to at least two
geographical referen [�and ma" or intersection (numbered roads, named streams/rivers, etc.).
j_L_ Nor
Ju d MQ�s ; n 50-Is ee a et /
b. For all new or modi led sites, a detailed site ccation map must be attached delineating both total and buffered acres.
This map must be drawn to scale with topographical contour intervals not exceeding ten feet or 25% of total site relief
(whichever is more descriptive) and showing the property lines; all existing wells, all surface waters and drainage ways
and all dwellings within 500 feet of the land application areas; and all buffers.
Note: The following buffers must be maintained. If residuals are sprayed on the sites, larger buffers may be required:
1. 400 feet from any habitable residence or place of public assembly under separate ownership or which is to be sold
for surface residual application,
200 feet from any habitable residence or place of public assembly under separate ownership or which is to be sold
for subsurface residual injection.
2. 100 feet between the disposal area and any public or private water supply source, all streams classified as WS or B,
waters classified as SA or SB and any Class I or Class II impounded reservoir used as a source of drinking water.[
3. 100 feet between any surface residual application area and any stream, lake, river, or natural drainage way,
50 feet between any subsurface residual injection area and any stream, lake, river, or natural drainage way.t
4. 50 feet between the residual application area and property lines for both surface and subsurface application (if the
original permit was issued with the buffer distance to property line as 100 feer, updated maps must be submitted
and new acreage delineated for the buffer to be reduced).
5. 10 feet between the disposal area and any interceptor drains or surface water diversions (upslope).
6. 25 feet between the disposal area and any interceptor drains or surface water diversions (downslope).
7. 25 feet between the disposal area and any groundwater lowering and surface drainage ditches.
t SPECIFY THE NAME OF AND CLASSIFICATION OF THE CLOSEST DOWNSLOPE SURFACE WATERS
(as established by the Environmental Management Commission) TO THE LAND APPLICATION SITE(S). USE
THE ATTACHED INFORMATION SHEET (PAGE 9 OF 18) TO OBTAIN THIS INFORMATION.
FORM: LAORS 06/94 Page 5 of 18

Note: The maximum slope for land application of residuals is 10% for surface application and 18% for subsurface
application.
I
2. For each land application site, attach a soil evaluation by a soils scientist (the evaluation must be signed by the soil
scientist) which addresses soil color, the depth, thickness and type of restrictive horizons; the presence or absence of a
seasonal high watertable or bedrock within three vertical feet of the deepest point of residual application; pH and cation
exchange capacity. If the depth to either groundwater or bedrock is less than three feet, please also attach a demonstration,
using predictive calculations or modeling methods acceptable to the Director of the Division of Environmental
Management, that the use of this site will not result in the contravention of classed groundwater standards as contained in
NCAC 2L .0200. In no case shall the separation be less than one Wet,
This report must b@ signed by the soil
scientist and submitted with application. (See a1}�c: S.ES y{ da� }y8 q4
'J 3. For each site, please attach a project evaluation conducted by an agronomist including recommendations concerning cover
crops and their ability to accept the proposed loading of liquids, solids, nitrogen, phosphorus, heavy metals, salts and any
other contaminant know to be in the residual. A part of the agronomists recommendations must be a crop management
plan. This plan mast determine the crops to be grown on the site(s), when they should be grown and how they should be
harvested and marketed. This report must be sign��{,ti7- byy he agronomist and {u0notted with application.
(Sns III .S+C-c. re�o�- �tt*e..4 74z0 q4/l
4. Attach a representative soils analysis of each site. The soils analysis shall include the following paremet¢rs, along with
any other significant parameter that has been shown to be contained in the residual:
Standard Soil Fertility Test (which includes): pH Phosphorus Potassium
Acidity Calcium Manganese
Magnesium Zinc Copper
cab Humic Matter Sodium Cation Exchange Capacity
Base Saturation (by calculation)
And the following Pollutants: Cadmium Lead Nickel
5. In order to assist DEM in the review of the proposed loading rates, please complete the calculations contained in the
attachment titled "Calculations Work Sheet" (beginning on Page 11 of 18). If more than one residual is to be covered by
this permit, additional worksheets must be attached.
GENERAL INFORMATION:
1. Five (5) complete copies of the permit application and five (5) copies of all required supporting information, including
cover letters must be submitted or the application package will be returned as incomplete.
2. Please explain how access to the land application sites, by both people and animals, will be controlled following the
application of residuals: I i,, Acc__S5 is rt( rnr, o 0�L
a4e s D k� J
Wrt4/.S �.Z1 M�5<'M M\1C� � O nP
a. Animals shall not be grazed on the land application sites within 30 days after the application of residuals.
b. Appropriate measures must be taken to control public access to the land application sites during the active site use and
for 12 months following the last application event. Such controls may include the posting of signs indicating the
activities being conducted at the site.
3. Please explain the procedures that will be used to establish and maintain the buffers during the application process (i.e. will
the sites be flagged): 6J �4, S 0 r Se"� 6ca 61-S rrJ;11 %k -6a ; GQ d
4. Please attach an executed "Agreement For the Land Application of Residuals to Private Lands" for each land application site
that is not owned by the applicant. A copy of the DEM approved form is attached. If the applicant wishes to use a
different form or a modified form, prior approval must be received from DEM.
5. Each application site must be assigned a site identification number.
6. Attachments may be utilized to provide the information that is requested in this application form; however, if attachments
are utilized, their location should be so indicated on the application form. All attachments must be numbered to correspond
LAORS 06/94 Page 6 of 18

to ,the individual parts of the application that require the attachment. If the attachments are part of a larger document, a
table must be'provided that lists the locations of the required information.
Applicant's Certification: a
I, QA,2'f f a 6 K C F �.M
R attest that this application for to APPU&-mon)
has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all tequired,pans -of
application are not completed and that if all required supporting information and attachments are not included, this application package
will be returned as Tcomplete.
Bn Date "oZ
THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND
MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS:
NORTH CAROLINA DIVISION OF ENVIRONMENTAL MANAGEMENT
WATER QUALITY SECTION
PERMITS AND ENGINEERING UNIT
POST OFFICE BOX 29535
RALEIGH, NORTH CAROLINA 27626-0535
TELEPHONE NUMBER: [phone]
FAX NUMBER: [phone]
FORM: LAORS 06/94 Page 7 of 18

Instructions:
Processing of this application will not be initiated until five (5) copies of all of the following
items have been submitted in addition to five(5) copies of the completed application form., If
an� of the below items have been excluded from the package, please explain.
1. Is a general location map included?
YES ✓ or NO
I
2. Is a site map (drawn to scale) included which delineates total and buffered acres and
I
hows all property lines, buffers, existing wells within 500 feet, topography, drainage
features, and any surface waters?
ES ✓ or NO
3. Is a vicinity map enclosed which clearly indicates the projects location with respect to
State roads and named Surface waters?
YES ✓ or NO
4. ;s a signed soil scientist report included which defines the following:
a) field descriptions of texture, color, and structure,
b) depth and thickness of soil horizons,
c) presence of any restrictive soil horizons or layers,
d) depth to seasonal high water table,
e) the hydraulic conductivity,
Precomme ded loading rate for the site,
YES _✓ or NO
5. ,s a signed agronomist's report included which identifies the crop and loading
recommendatii s for N-P-K?
YES ✓ or NO
I0
7
Q
the Crop Management Plan included in the application package?
:S ✓ or NO
the Lan Owner's agreement been completed and signed?
or NO
ate fee in accordance with 15A NCAC 2H .0205(c)(5)-(eff. February 1, 1993):
New Applications, Modifications or Late Renewals $400.00
Timely Renewals without Modifications $250.00
S ✓ or NO
e (5) copies of all reports, evaluations, agreements, supporting calculations, etc. must
included as a part of the application package.
LAORS 06/94
Page 8 of 18

AW-30-1995 11:32 FROM Asheville RO DEHNR
Po.jW Fax Note 7671 Ion o1a le.- I f � ► .
TO
989102944224
From
c o�oaar
CO.
ZN
M
PMoro f
Phare!
I- Z�
Faz f
Q-
Ruf
FAX K 9102844MT
P.01
F. 02
e �oF 21&� a" included with fire
MOMMMOINSTRUCTIONS TO APPLICANT
7n order to detetmtne the clasai&eatiou of the wavcftd is which these» spp
nm�ml irquited sQhmit t W wiW ioemc i into 8 completed. iu �fre p pb;activities �a ooff
iuChtdc as 8,S' by�Il• ca �y $d�'�seo arched listing: Ai s mfdm�,
ent
8lnfee0 wappsa 4p ffiustide� of a 7.5 mimttY' US S Topoghie Map which shows the �jxe
which you ace ueg thew the loCatil:n of the fscIIity endtIle closest rTowaskpe CEGM wtlims fwu=fler
sabmilymo mu this fob is hlssifiCaaon} ou the submitted map copy the applit�on ma7 mot be
completed. and iaClttde3 with ttte subitgittal.
L Applimt(pleaseWelty thenantenfehem�y, p�q� ydaa].orathmx
2. Name aifd Complote Address ofAppllCaB2t.a+-A6Pbfi Q e . Z
smtc: 7A
Telephonew%mber:(�) p' o ff..
3. ihojeetX=W _?fib®ai-
volume of residuals to be Land appBed: � 3 dry tAns'per year
Name ofciosestsudf cewabar V rCt?
COunry(s) where land appflcatian site iS located C At t)w6t C.
Map name and date:
9. Appllcmtt Signature:
TO: REGIONAL WATER QUALITY SUPERMOR
PJCM provide me widt the olassitmatlon of tiro ss iden fwd ou the attached map segment!wuterahed where dteSC laud app$catIoa activities winoccai,
i Nam of surface wateas: _ - lei
Ctassi£=tion (pseSI2bHdcdby
I Proposed ClassWcation, if appli
Sigaadmc of regienai otEice tits
! FORM%-. LAO= 0&%
I
I
I
I
Management Cbmmissiouy. _ xuoe+c +iE
Bags 9 of is
TOTAL P.01

OF ENVIRONMENTAL MANAGEMENT REGIONAL OFFICES (11/93)
Asheville Regional WQ Supervisor
59 Woodfm Place
Asheville, NC 28801
[phone]
Fax'[phone]
Aver Macon
Buncombe Madison
Burke McDowell
Caldwell Mitchell
Cherokee Polk
Clay Rutherford
Graham Swain
Haywood Transylvania
Henderson Yancy
Jackson
i
i
Fayetteville Regional WQ Supervisor
Wachovia Building, Suite 714
Fayetteville, NC 28301
[phone]
Fax i 910) 486-0707
Anson Moore
Bladen Robeson
Ctnnnberhmd Richmond
Harriea Sampson
Hoke Scotland
Montgomery
Winston-Salem Regional WQ Supervisor
8025 North Point Boulevard, Suite 100
Winston-Salem, NC 27106
[phone]
Fax[phone]
1
FORM:
Rockingham
Randolph
Stokes
Sorry
Watauga
Wilkes
Yadkin
LAORS 06/94
Washington Regional WQ Supervisor
Post Office Box 1507
Washington, NC 27889
[phone]
Fax [phone]
Beaufort Jones
Bettie
Lenoir
Camden
Martin
Chowan
Pamlico
Craven
Pasquotank
Currituck
Perquimans
Date
Pitt
Gates
Tyrell
Greene
Washington
Hertford
Wayne
Hyde
Mooresville Regional WQ Supervisor
919 North Main Street
Mooresville, NC 28115
[phone]
Fax [phone]
Alexander
Mecklenburg
Cabarrus
Rowan
Catawba
Stanly
Gaston
Union
Iredell
Cleveland
Lincoln
Page 10 of 18
Raleigh Regional WQ Supervisor
Post Office Box 27687
Raleigh, NC 27611
[phone]
Fax [phone]
Chatham
Nash
Durham
Northampton
Edgecombe
Orange
Franklin
Person
Granville
Vance
Halifax
Wake
Johnston
Warren
Lee
Wilson
Wilmington Region. WQ Supervisor
127 Cardinal Drive Extension
Wilmington, NC 28405-3845
[phone]
Fax [phone]
Brunswick New Hanover
Carteret Onslow
Columbus Pender
Duplin

CALCULATIONS WORK SHEET �
This work sheet is designed to assist the Division of Environmental Management in reviewing this application as expeditiously as
possible. Its preparation in a complete and accurate manner is critical to this review. For permits that cover multiple sources of
residuals or different residuals from the same source, use additional work sheets.
A . List the specific residual that is covered by these calculations (place or process of origin)
What are the total dry tons of this residual to be land applied each year?
Total Dry Tons = Gallons of Residuals • % Solids ► 8.34 Wgallon
produced annually 100
2,000 lbsJmn
Total Dry Tons = " 11 " 8.34 IbsJgallon
2,50o,00D 100
2,000 lbs./urn
1 i 7 3 Dry Tons per year
3 No s x 3e o y 20 -r ' 8 '+c ' a: 0 e.xl I CAtF
23 s7.o 5�-A.
ou,boo
If the quantity of residual will vary significantly or if there will be a larger initial application, please attach a detailed
explanation and provide calculations for each variation.
Complete the following calculations to establish the portion of the residual that is made
up of the various parameters:
Total Solids = 1-4
(PLEASE NOTE THAT ALL CONSTITUENTS ARE TO BE IN TOTAL CONCENTRATIONS)
PARAMETER
m /L
+ % Solids Decimal
= mg/kg (dry wt.)
x 0.002
= lbsJdry ton
Cadmium
= 1.9
x 0.002
= o. o o 5 b
Copper
= 53
x 0.002
= 0.1o6
Lead
= 10
x 0.002
= o- o 2-
Nickel
= 9
x 0.002
= o -o :1 -1 s
Zinc
= -7 1
x 0.002
= o I g 2
Ammonia-N
= 78
x 0.002
= o • i s6
Calcium
= Soo
x 0.002
= I, G o
Magnesium
= 3 6o
x 0.002
= o - 72-
NO3-NO2-N
= 0.60
x 0.002
= - o • o o i 2
Phos horus
= 4,4
x 0.002
= o . oo E9
Potassium
= 5+0
x 0.002
= t•ov
Sodium
= ISO
x 0.002
= o •2&
TKN
= 50
x 0.002
= ,o • i o
OTHER:
=
x 0.002
=
=
x 0.002
=
=
x 0.002
=
=
x 0.002
=
—
x 0.002
1 =
FORM: LAORS 06/94
Page 11 of 18

tom`'
nt Available Nitrogen (PAN) calculations and land application area requirements:
Mineralization Rate (MR) `+-6 %
(These values can be established for the specific residual or default values can be used for domestic wastewater treatment
residuals. If actual values are established, attach the documentation. The default values are as follows): I
Unstahilized Primary and Secondary Residuals, 40%
Aerobically Digested Residuals 30%
Anaerobically Digested Residuals 20%
Composted Residuals 10%
(1f the default values are used, attach an explanation as to why the specific chosen default value is
Complete the following calculations for the application method proposed (Please n(
Rate [MR] should be utilized in the following calculations as a decimal):
PAN for Surface Application
F�
PAN = ((MR) x (TKN - NH3)] + .5 x (NH3) + (NO3-NO2-N)
PAN=1 6-4 x( -78 )]+.5x( 78 )+
PAN = 39 PPM Dry Weight
PAN for Subsurface Application
PAN = ((MR)x(TKN - NH3)] + (NH3) + (NO3-NO2-N)
PAN=( x( )1+( )+—
PAN = PPM Dry Weight
3. Total PAN to be land applied per year
Total dry tons of residual to be land applied per year. i -1 73
Total PAN in pounds = (PAN in mgtka Dry Weight) x 2000 Pounds / Ton
per dry ton 1,000,000
U
_ (PAN in PPM Dry Weight) x 0.002
0. D :f S Pounds/Dry Ton/Year
Total PAN in pounds = (PAN in Pounds / Dry Ton) x Total tons of residual to be land applied
13 S Pounds/Year
Due to the fact that organic nitrogen is mineralized slowly over time, the amount of nitrogen that comes available in years
following the initial application must be taken into consideration when calculating application rates for the subsequent
years. This -being the case, please attach an evaluation of this factor and its impact on loading rates. Show the adjusted pan
for, at least five years.
The maximum adjusted annual PAN is
4. Crop information on nitrogen uptake per year
Pounds/Year.
(Division Recommendations) (Provide for the Crops Specified)
Crop(s) PAN (lbsJacre/year) PAN (lbsdacre/year)
Alfalfa 200
Bermuda Grass (Hay, Pasture) 220
LAORS 06/94 Page 12 of 18

!7
Blue Grass
120
Corn (Grain)
160
Coro (Silage)
200
Cotton
70
Fescue
250 5 0
Forest (Hardwood & Softwood)
75
Nuo
100
Small Grain (Wheat, barley, oats)
100
Sorghum, Sudex (Pasture)
180
Sorghum, Sudex (Silage)
220
Soybeans
200
Timothy, Orchard; & Rye Grass
200
Please provide the basis for the uptake rates used if different than Division Recommendations:
5. Total acres needed to land apply the pounds of available nitrogen calculated above
Total acres needed = Maximum total [rounds of plant available nitrogen (PAN)
Pounds of nitrogen needed for crop*
13gI25d
Minimum acres needed based on most restrictive PAN = O' S51- acres J
* This value must be the value for the crop to be grown that has the lowest nitrogen uptake rate per acre.
If there are various crops that will only be utilized for certain sites, please attach the calculations for each site and determine
the total needed acres using the format outlined above.
Calculate the Sodium Adsorption Ratio (SAR)
(**This section must be completed in mg/l, to convert: mg/kg x % solids [as a decimal] = mg/l**)
SAR = Na Milli Equivalent+ [0.5 (Ca Milli. Equivalent + Mg Milli Equivalent)] 0.5
CONCENTRATION (mg/1) - Equivalent Weight = Milli Equivalents of Ion
SODIUM (Na) 2 2' 1 (mg/1) + 23 = o , R 6
CALCIUM (Ca) 13 6 (mg/1) + 20 = 6.S
MAGNESIUM (Mg) (- I • Z (mgll) + 12 = 5 1
SAR = o , 4
calculation sheets are being completed for more than one residual or site, please attach a
nmary sheet that bring the results of all the calculation sheets to one point.
LAORS 06/94
Page 13 of 18

Determine the Site Life for this land application site:
The lifetime pollutant loadings shall not be exceeded. The site life is determined by calculating the number of years that the site
can receive the residual without exceeding the lifetime pollutant loadings. The site life calculations will be based on the most
restrictive crop plant available nitrogen (PAN) requirement specified and the maximum dry tons of residuals to be land applied
annually. 'Therefore, in the table below the Tons of Residuals to be Applied/Ac:re(Year will be calculated as:
1. Most restrictive crop based on the plant available nitrogen (PAN) requirement F E 5 c u C-
Associated plant available nitrogen (PAN) requitement 13 (lbsJacre/year)
2. Minimum acres needed based on most restrictive PAN (as found in C.5 above): 0 - 5 5 2- acres
3. Dry Tons of Residuals to be land applied per year. III?, dry tons per year
4. Tons of Residuals to be Applied/Acre/Year= Dry Tops/Year of Resid salt to be land arplied
Minimum number of acres requited for land application
Tons of Residuals to.be Applied/AcreJYear = -3 2 12
If any of the application sites are to be loaded at greater than the rate specified above, please specify the loading rate and explain:
Tons of Residuals to be Applied/Acre/Year (different from above) = <1 0 t Ac, " .40 ct6
Explanation:
For the purpose of site life determination, the lifetime pollutant loadings shall not exceed the following for the corresponding
Cation Exchange Capacities (CEC). Site life for the site covered by this application shall be determined by using the lowest
CEC. The appropriate column should be chosen and applied in the "'Allowable Lifetime Pollutant Loadings based on CEC" in
the table below.
CEC < 5 CEC 5-15 CEC > 15
Pollutant (ibc /acre) (lbs /acre) (lbsJacre)
Lead 500 1,000 2,000
Zinc 250 500 1,000
Copper 125 250 500
Nickel 125 250 500
Cadmium 4.5 9 18
In the table below, the highest annual loading (Tons of Residuals to he Applied/Acre/Year) specified above, will be multiplied
by the lbsJdry ton of each pollutant as found in B above. The Site Life can then be determined by:
Site Life (Years) = Allowable Lifetime Loadings (Ibs./acre)
Projected Pounds to be Applied/Acre/Year
Pollutant
Tons of
Ibs./dry ton of each
Projected
Allowable Lifetime
Residuals to be
pollutant
Pounds to be
Pollutant Loadings
Site Life
Applied per
(as found in Part B
Applied/Acre
based on CEC.
(Years)
Acre per Year
above)
[Year
From Chart above
lbs./acre
Lead
40 *
0. o z =
o, a
a 000
= 12 y0
Zinc
Flo *
0.142 =
5.
500
= 88
Copper
40 *
0.106 =
+.z
290
= bo
Nickel
40 *
0•0075 =
0.3
260
= 23
Cadmium
/to *
0 • o 0 3 b =
o- 14
q
= 64
Compare the five (5) pollutants above and determine which pollutant that will result in the shortest life for this site.
The Limiting Pollutant is <f0?? E 2
The Site Life is 6c) years.
LAORS 06/94 Page 14 of 18

North Carolina Division of Environmental Management
AGREEMENT FOR THE LAND APPLICATION OF WASTEWATER RESIDUALS
TO PRIVATE LANDS
Permittee:
Contact
Seal a &'- '� oroorayj
Person: . M HDS 5; � "I: R;'IZ't gam,
,, e
Ad
ess of Permittee: P.0 . &Y _I 7 -17 .51 T'E . YAAh'%'R'veA- kd
%/ U 5 K 3.
Rod— n5 hrt NC ;Z 8 379 i�a sa+1V C
of wastewater residuals to be applied to lands: fi„ '-6ers
—
Lit
these e.
Site ID Number. _ Cas s avau A k
Field Number. I rova k 3
Location
of Land to be used for residual application (include map for each site):
Owner
Sze_ Map
of Property used for residual application: Talk. C a s_s av�"
Lessee
of Property (if appropriate): WA
Lanid
use or cropping patterns: _ Pasi),,- a.ro! 4a"
Intel
ded use or disposition of crops: Lvesiou'L 4ea
f!
f f! i! f! f f f f f! i f!! f f f f t f f t! t 1 f f!! t► f f i! t t f f f! f• f i f! f i f f
The
undersigned land owner or his representative hereby permits SePLI-CA rh r CoreorAJkdY\
hereinafter referred to as the Permittee, to apply the above listed residuals onto the land at the location
shown as described herein in accordance with the restrictions .and stipulations as given below. The
landowner or his representative receives, in consideration, full use of the nutrient value of the applied
residuals while the Permittee receives, in consideration, the use of the land described above for the
disposal of wastewater residuals. This agreement shall remain in effect for the length of the Division of
Environmental Management land application permit and shall be renewed each time the land application
permit is renewed. The undersigned land owner or his representative and the Permittee agree to abide with
the following restrictions and stipulations until such time as written notification, given thirty (30) days in
advice, modifies or cancels this Land owner's A;=menr
Notification of cancellation of this agreement shall be immediately forwarded to:
Division of Environmental Management
Permits and Engineering Unit
Post Office Box 29535
Raleigh, North Carolina 27626-0535
:�
LAORS 06/94 Page 15 of 18

STIPULATIONS:
1. The landowner or his representative hereby authorizes the Permittee, County and State Officials or
their representatives to inspect each parcel of property prior to, during, and after residual application
and to established monitoring facilities on or near the application site as required by the residual land
application permit.
2. The landowner or his representative authorizes the Permittee, County and State Officials or their
representatives to take necessary soil, surface and ground water samples during the term of, and
twelve (12) months after termination of, this Agreement.
3. The Permittee will provide each landowner or his representative with a copy of the land application
permit as issued by the N.C. Department of Environment, Health and Natural Resources
(NCDEHNR) Division of Environmental Management (DEM) for the land described above prior to
commencement of residual application. The NCDEHNR-DEM permit will specify maximum
application rates, limitations and other restrictions prescribed by the laws and regulations.
4. The Permittee has provided the landowner or his representative with information and data concerning
the program for land application of residuals to privately owned lands which includes an analysis of
constituents of the residual, residual application methods and schedules for typical cropping patterns
and a description of the equipment used by the Permittee for residual application.
I
5. The Permittee will furnish each landowner or his representative with a copy of the results of each soil
analysis.
6. The site shall be adequately limed to a soil pH of at least 6.0 prior to residual application. Residuals
may be applied to sites with a pH of less than 6.0 provided a sufficient amount of lime is also applied
to achieve a final pH of the lime, residual and soil mixture of at least 6.0.
7. The landowner of his representative will inform the Permittee of any revisions or modifications to the
intended use and cropping patterns shown above prior to each planting season to enable the Permittee
to amend this Agreement and schedule applications at appropriate periods. Within the limits of the
NCDEHNR-DEM permit, the owner or his representative and the Permittee will determine residual
application rates and schedules based on crop patterns and the results of soil samples.
8. Crops for direct human consumption shall be harvested in accordance with the conditions of the
permit.
9. 1 The landowner or his representatives or successors shall adhere to the provisions of this Agreement
for a period of eighteen (18) months from the date of the most recent residual application.
10. Appropriate measures must be taken by the Permittee or Land Owner (Lessee) to control public
access to the land application sites during active site use and for the twelve (12) month period
following residual application. Such controls may include the posting of signs indicating the
activities being conducted at each site.
11. Specific residual application area boundaries shall be clearly marked on each site by the Permittee or
Land Owner (Lessee) prior to and during application.
12. Should the landowner or his representative lease or otherwise permit the use of the land by a third
party, the landowner shall be responsible to insure the third party agrees and complies with the terms
and conditions of this Agreement.
13. The existing lessee, if any, of the site agrees, by execution of this Agreement, to comply with all
provisions of this Agreement.
FORM: LAORS 06/94 Page 16 of 18

14. This Agreement shall be binding on the grantees, the successors and assigns of the parties hereto
with reference to the subject matter of this Agreement
1 i. Animals should not be grazed on residual applied lands within a thirty (30) day period following the
residual application. Application sites that are to be used for grazing shall have fencing that will be
used to prevent access during these periods after each application.
16. Prior to a transfer of this land to a new owner, a permit modification must be requested and obtained
from the Division of Environmental Management. The request shall contain appropriate fees and
agreements. In addition, a notice shall be given by the current landowner to the new landowner that
gives full details of the materials applied or incorporated at each site.
17. Any duly authorized officer, employee, or representative of the Division of Environmental
Management may, upon presentation of credentials, enter and inspect any property, premises or
place on or related to the application site and facility at any reasonable time for the purpose of
I determining compliance with this permit; may inspect or copy any records that must be kept under
the terms and conditions of this permit; or may obtain samples of groundwater, surface water, or
leachate.
18. The landowner shall not enter into any additional waste disposal contracts or agreements with
another municipality, contractor, or other permitted entity for the land specified by this Agreement.
The land application of any additional wastewater residual sources, other than the residuals specified
by this permit, is prohibited.
RESTRICTIONS:
FORM: LAORS 06/94
Page 17 of 18

i
I,y4z'r hove an �D 1� have read this land owners, agreement and do hereby grant permission
to thi Permittee to apply sludge/residual to my lands as specified herein. !
I
Owner • Ci7
i
Date
NORTH CAROLINA, el L COUNTY,
I, the undersigned Notary Public, do hereby certify that J u A *rTft
personally appeared before me this day and acknowledged the due execution of the forgoing instrument.
WITNESS my hand and official seal this day of , 19
Y-) (j
Expires�� \ -` -1
SEAL:
I,
have read this land owner's agreement and do hereby agree to abide by
the snpulatioas and restrictions as specified herein.
Lessee
Date
I, S t—Prt F D �t +2 f &PtaY tZ FXc PP have read this land owners agreement and do hereby agree to abide by
the stipulations and restrictions as specified herein.
P rnittee
Date
LAORS 06194 Page 18 of 18

North Carolina Division of Environmental Management
AGREEMENT FOR THE LAND APPLICATION OF WASTEWATER RESIDUALS
TO PRIVATE LANDS
Person:
of Permittee:
C
5
PTJ
of wastewater residuals to be applied to these lands: fi„e pa er ziNers
Site ID Number. Ca..-I-er
Field Number. 1 i"usk 5-
of Land to be used for residual application (include map for each site):
:r of Property used for residual application: Vernon Cam„ r-
e of Property (if appropriate): N /A
use or cropping patterns: Pbs+1K o A 4aml
use or disposition of crops: Livesioc k -Pea
3zo
*.*I* * * ► * * * * * * * * * * * * * * * * * * * * * * * * * * ■ * * • * * * * * * * * * * * * * * * * * * * *
the
undersigned land owner or his representative hereby permits semi -CA 13; r Coropora ah
ifter referred to as the Permittee, to apply the above listed residuals onto the land at the location
as described herein in accordance with the restrictions and stipulations as given below. ,The
rner or his representative receives, in consideration, full use of the nutrient value of the applied
as while the Permittee receives, in consideration, the use of the land described above for the
tl of wastewater residuals. This agreement shall remain in effect for the length of the Division of
nmental Management land application permit and shall be renewed each time the land application
is renewed. The undersigned land owner or his representative and the Permittee agree to abide with
owing restrictions and stipulations until such time as written notification, given thirty (30) days in
e, modifies or cancels this Land owner's Ameemenr .
of cancellation of this agreement shall be immediately forwarded to:
Division of Environmental Management
Permits and Engineering Unit
Post Office Box 29535
Raleigh; North'Carolina 27626-0535
LAORS 06/94
Page 15 of 18

2.
7
w
it
13
The landowner or his representative hereby authorizes the Permittee, County and State Officials or
their representatives to inspect each parcel of property prior to, during, and after residual application
and to established monitoring facilities on or near the application site as required by the residual land
application permit.
The landowner or his representative authorizes the Permittee, County and State Officials or their
representatives to take necessary soil, surface and ground water samples during the term of, and
twelve (12) months after termination of, this Agreement_
The Permittee will provide each landowner or his representative with a copy of the land application
permit as issued by the N.C. Department of Environment, Health and Natural Resources
(NCDEHNR) Division of Environmental Management (DEM) for the land described above prior to
commencement of residual application. The NCDEHNR-DEM permit will specify maximum
application rates, limitations and other restrictions prescribed by the laws and regulations.
The Permittee has provided the landowner or his representative with information and data concerning
the program for land application of residuals to privately owned lands which includes an analysis of
constituents of the residual, residual application methods and schedules for typical cropping patterns
and a description of the equipment used by the Permittee for residual application.
The Permittee will furnish each landowner or his representative with a copy of the results of each soil
analysis.
The site shall be adequately limed to a soil pH of at least 6.0 prior to residual application. Residuals
may be applied to sites with a pH of less than 6.0 provided a sufficient amount of lime is also applied
to achieve a final pH of the lime, residual and soil mixture of at least 6.0.
The landowner of his representative will inform the Permittee of any revisions or modifications to the
intended use and cropping patterns shown above prior to each planting season to enable the Permittee
to amend this Agreement and schedule applications at appropriate periods. Within the limits of the
NCDEHNR-DEM permit, the owner or his representative and the Permittee will determine residual
application rates and schedules based on crop patterns and the results of soil samples.
Crops for direct human consumption shall be harvested in accordance with the conditions of the
permit.
The landowner or his representatives or successors shall adhere to the provisions of this Agreement
for a period of eighteen (18) months from the date of the most recent residual application.
Appropriate measures must be taken by the Permittee or Land Owner (Lessee) to control public
access to the land application sites during active site use and for the twelve (12) month period
following residual application. Such controls may include the posting of signs indicating the
activities being conducted at each site.
Specific residual application area boundaries shall be clearly marked on each site by the Permittee or
Land Owner (Lessee) prior to and during application.
Should the landowner or his representative lease or otherwise permit the use of the land by a third
party, the landowner shall be responsible to insure the third party agrees and complies with the terms
and conditions of this Agreement.
The existing lessee, if any, of the site agrees, by execution of this Agreement, to comply with all
provisions of this Agreement.
LAORS 06/94 Page 16 of 18

This Agreement shall be binding on the grantees, the successors and assigns of the parties hereto
with reference to the subject matter of this Agreement.
15'. Animals should not be grazed on residual applied lands within a thirty (30) day period following the
residual application. Application sites that are to be used for grazing shall have fencing that will be
used to prevent access during these periods after each application.
16'. Prior to a transfer of this land to a new owner, a permit modification must be requested and obtained
from the Division of Environmental Management. The request shall contain appropriate fees and
agreements. In addition, a notice shall be given by the current landowner to the new landowner that
gives full details of the materials applied or incorporated at each site.
17. Any duly authorized officer, employee, or representative of the Division of Environmental
Management may, upon presentation of credentials, enter and inspect any property, premises or
place on or related to the application site and facility at any reasonable time for the purpose of
determining compliance with this permit; may inspect or copy any records that must be kept under
the terms and conditions of this permit; or may obtain samples of groundwater, surface water, or
leachate.
18. The landowner shall not enter into any additional waste disposal contracts or agreements with
another municipality, contractor, or other permitted entity for the land specified by this Agreement.
The land application of any additional wastewater residual sources, other than the residuals specified
by this permit, is prohibited.
LAORS 06/94 Page 17 of 18

I, J have read this land owner's agreement and do hereby Y Sant permission
to the Permiuee to apply sludge/residual to my lands as specified herein. /
d Owner
Date
NORTH CAROLINA, CaAwejI COUNTY,
I, the undersigned Notary Public, do hereby certify that & fk,,.i &:SSA Q a UI-A
personally appeared before me this day and acknowledged the due execution of the forgoing instrument
WITNESS my hand and official seal this day of a� Q 19 ��
My commission Expires �, %r\ \ 'la'
SEAL:
I,
the stipulations and restrictions as specified herein.
have read this land owner's agreement and do hereby agree to abide by
Lessee
Date
f f t+ f f R Y f f f# f# t f f t#+ f O# t 1 f t R f t t t t t++ f t# Y f f f i t+ f f# f 1 t f.t f+
I, S EA l.El atr2 (5, h2`( g ( PP have read this land owners agreement and do hereby agree to abide by
the 'stipulations and restrictions as specified herein.
P rmi p
d "" 4S
Date
FORM: LAORS 06/94 Page 18 of 18

APPENDIX A
ATTACHMENTS

JUNCTION
PROCESS WATER
FROM PLANT —
325,000 GPD
FIBER TRAP #1
WO' x 2 0' x 12' )
AERATION
LAGOON
120'x100'xl:
FIBER TRAP #2
300' x 20' x 12
SETTLING/ SDISCHARGE
A
CLARIFIER DISCHARGEGE
POND OUTFALL 001
OPERATIONAL SCHEMATIC OF
�& LAW WASTEWATER TREATMENT SYSTEM
ENGINEERING AND ENVIRONMENTAL SERVICES SEALED AIR CORPORATION
CHARLOTTE, NORM CAROLINA I PATTERSON, NORTH CAROLINA
Gvf DATE y—IILIq
9 4 Im No. 56-3997-01 I FIGURE
1

ENGINEERING G ANO ENVIRONMENTAL SERVICES
March 24, 1994
Jeff Gerlock
Law Environmental, Inc.
2801 Yorkmont Rd.
Charlotte, NC 28208
Subject: Chemical analysis of samples received on 03/21194
Project Number: 56-3997 T20
Dear Mr. Gerlock:
Law Environmental National Laboratories has completed its analysis of your samples and
reports the results on the following pages. These results relate only to the contents of the
samples as submitted. This report shall not be reproduced except in full Without the approval
of Law Environmental National Laboratories.
If there are any questions, please do not hesitate to contact us.
Sincerely,
LAW ENVIRONMENTAL NATIONAL LABORATORIES
Linda Harris
Hydrocarbon Supervisor
LFH:pah
Enclosures: Data Report
Invoice
LAW ENVIRONMENTAL, INC.
NATIONAL LABORATORIES
112 TOWNPANK DRIVE • KENNESAW. GA 30144
[phone] • FAX [phone]
urcanc "'t4vw[5 e

LAW ENVIRONMtN'TAL NATIONAL LAJJUA&1:U1t1l:J
TEST DATA REPORT
Date •03/26/94
Page 1
--- Project Information ---
Lab Number : 64-8186-01
Project No. : 56-3997 T20 Cust. No.
Project Name : SEALED AIR
Manager: JEFF GERLOCK
--- Sample Information ---
Station ID :
FT-1
Sampled Date/Time :
03/17/94 11:00
Matrix
: SL
Received Date/Time :
03/19/94 12:30
Type
: GRAB
Received From/By :
JLM/JA
Collector
: JM
chain of Custody :
23118
Number of Containers :
2
Remarks :
Test Data ---
Parameter .............................. Method.... Units PQL........ Results... Test Date Anal
-- SAMPLE PREPARATION RESULTS --
Ext/TRPH/So/Son 3550/418.1 NA 03/22/94 JMK
Ext/Oil & Grease/So/Sox EPA 9071 NA 03./22/94 JMK
Moisture (oven dried @105c.) D2216M wt.% 1 92 '03/22/94 JMK
-- HYDROCARBON PREP ANALYSIS RESULTS --
Total Petroleum Hydrocarbons (IR) EPA 418.1 mg/kg 10 240-03/22/94 KH
Oil & Grease (Hydrocarbons) EPA 9071 mg/kg 10 110 03/22/94 JMK
Signed

LAW
ENGINEERING AND ENVIRONMENTAL SERVICES
April 11, 1994
Jeff Gerlock
Law Environmental, Inc.
2801 Yorkmont Rd.
Charlotte, NC 28208
Subject: Chemical analysis of samples received on 3/19/94
Project Number: 56-3997 T20
Dear Mr. Gerlock:
Law Environmental National Laboratories has completed its analysis of your samples and
reports the results on the following pages. These results relate only to the contents of the
samples as submitted. This report shall not be reproduced except in full without the approval
of Law Environmental National Laboratories.
If there are any questions, please do not hesitate to contact Rhonda K. Arnwine at (404)-421-
3306.
Sincerely,
LAW ENVIRONMENTAL NATIONAL LABORATORIES
W.?U�
W. Paul Brafford
Laboratory Manager
Enclosures: Data Report
Invoice
LAW E-NMONMENTAL, INC.
NATIONAL LABORATORIES
112 TOWN PARK DRIVE • KENNESAW. GA 30144
[phone] • FAX [phone]
ONE of lIE w t4vixF4 8

LAW ENVIRONMENTAL NATIONAL
TEST DATA REPORT
Date 04/11/94
Page 1
Lab Number : 94-7789-01
Project No. : 56-3997 T20
Project Name : SEALED AIR
Manager: JEFF GERLOCE
Station ID
: FT-1
Matrix
: NA
Type
: GRAB
Collector
: JM
--- Project Information ---
Cust. No. :
--- Sample Information ---
Sampled Date/Time
: 03/17/94 11:00
Received Date/Time
: 03/19/94 12:30
Received From/By
: JM/JA
Chain of Custody
: 23118
Number of Containers
: 3
Parameter .............................. Method.... Units DL........ Results... Test Date Analy
- INORGANIC CHEMISTRY RESULTS -
Cyanide, Total Releasable (HCH)
SW 846-I
mg/kg
200
ND
03/31/94
GW
Moisture (Oven Dried @ 105C)
D2216
M
%
1.0
90
03/22/94
TT
Corrosivity (pH)
SW 846
units
2.0-12.5
5.2
03/22/94
TT
Ignitability (Flashpoint)
EPA
1020M
F
75
>200
03/.28/94
GW
Sulfide, Total Releasable
SW 846-I
mg/kg
400
ND
03/31/94
GW
- RESULTS -
Arsenic, TCLP
EPA
6010
mg/l
0.5
ND
03/31/94
BM
Barium, TCLP
EPA
6010
mg/1
1.0
ND
03/31/94
BM
Cadmium, TCLP
EPA
6010
mg/1
0.1
ND
03/31/94
BM
Chromium, TCLP
EPA
6010
mg/1
O.5
ND
03/31/94
BM
Lead, TCLP
EPA
6010
mg/l
0.5
ND
03/31/94
BM
Mercury, TCLP
EPA
7470
mg/1
0.020
ND
03/23/94
CW
Selenium, TCLP
EPA
6010
mg/1
0.5
ND
03/31/94
BM
Silver, TCLP
EPA
6010
mg/l
0.5
ND
03/31/94
BM
-- METALS PREP RESULTS -
T. Metals Prep: Aqueous ICP/AA Flame
EPA
3010
N/A
03/22/94
ER
T. Metals Prep: Solid, Hg
EPA
7471
N/A
03/22/94
CW
TCLP Extraction
EPA
1311
EXTRACTED
03/21/94
ER
- ORGANIC PREP RESULTS -
TCLP Extraction
EPA
1311
EXTRACTED
03/25/94
JRF
Ext/Base Neutral/Leachate
3510/8270
N/A
03/28/94
JRF
-- GC/MS ORGANIC ANALYSIS (A) RESULTS
--
Hexachloroethans, TCLP
EPA
8270
ug/l
20
ND
04/01/94
MM
Nitrobenzene, TCLP
EPA
8270
ug/1
20
ND
04/01/94
MM
Hexachlorobutadiene, TCLP
EPA
8270
ug/l
20
ND
04/01/94
MM
2,4-Dinitrotoluens, TCLP
EPA
8270
ug/1
20
ND
04/01/94
MM
0
Remarks: HC LAB # 64-8186
DL = Detection Limit
ND =
Not Detected at the DL
Unless otherwise noted, all
soil test
results are calculated based on
dry weight.
Signed

LAW ENVIRONMENTAL NATIONAL
TEST DATA REPORT
Date 04/11/94
Page 2
Lab Number : 94-7789-01
Project No. : 56-3997 T20
Parameter .............................. Method.... Units DL........ Results... Test Date Anal,
-- GC/MS ORGANIC ANALYSIS (A) RESULTS --
Hexachlorobenzene, TCLP EPA 8270 ug/l 20
Pyridine, TCLP EPA 8270 ug/l 100
1,4-Dichlorobenzene, TCLP EPA 8270 ug/l 20
--- SERIES 66000
Ext/Zero Headspace, TCLP
EPA 1311
EXTRACTED
--- SERIES 67000
Vinyl Chloride, TCLP
EPA
8240
ug/l
50
ND
1,1-Dichloroethene, TCLP
EPA
8240
ug/l
25
ND
Chloroform, TCLP
EPA
8240
ug/l
25
ND
1,2-Dichloroethane, TCLP
EPA
8240
ug/l
25
ND
2-Butanone (MEK), TCLP
EPA
8240
ug/1
500
ND
Carbon tetrachloride, TCLP
EPA
8240
ug/l
25
ND
Trichloroethene, TCLP
EPA
8240
ug/l
25
ND
Benzene, TCLP
EPA
8240
ug/l
25
ND
Tetrachloroethene, TCLP
EPA
8240
ug/l
25
ND
Chlorobenzene, TCLP
EPA
8240
ug/l
25
ND
Signed
04/01/94 MM
04/01/94 MM
04/01/..94 MM
03/28/94 JY
03/29/94 JY
0.3/,29/94 JY
03/29/94 JY
03/29/94 JY
03/29/94 JY
03/29/94 JY
03/,29/94 JY
03/29/94 JY
03/29/94 JY
03/29/94 JY

/.'
LAW
ENVIRONMENTAL
NATIONAL LABORATORIES
TEST DATA REPORT
Date
04/11/94
Page
1
--- Project
Information ---
Lab Number :
94-7789-02
Project No. :
56-3997 T20
Cust. No. :
Project Name :
SEALED AIR
Manager:
JEFF GERLOCK
--- Sample
Information ---
Station ID :
TRIP BLANK
Sampled Date/Time :
03/15/94
Matrix :
W
Received Date/Time :
03/19/94 12:30
Type :
GRAB
Received From/By :
/JA
Collector :
Chain of Custody :
54575
Number of Containers :
2
Parameter .............................. Method.... Units DL........ Results... Test Date Analy
-- SERIES 66000
Ext/Zero Headspace, TCLP
EPA
1311
N/A
03/28/94
JY
-- SERIES 67000
Vinyl chloride, TCLP
EPA
8240
ug/l
10
ND
03/29/94
JY
l,l-Dichloroethene, TCLP
EPA
8240
ug/l
5
ND
03/29/94
JY
Chloroform, TCLP
EPA
8240
ug/l
5
ND
03/29/94
JY
1,2-Dichloroethane, TCLP
EPA
8240
ug/1
5
ND
03/29/94
JY
2-Butanone (MEK), TCLP
EPA
8240
ug/l
100
ND
03/29/94
JY
Carbon tetrachloride, TCLP
EPA
8240
ug/l
5
ND
03/29/94
JY
Trichloroethene, TCLP
EPA
8240
ug/l
5
ND
03/29/94
JY
Benzene, TCLP
EPA
8240
ug/1
5
ND
03/29/94
JY
Tetrachloroethene, TCLP
EPA
8240
ug/l
5
ND
03/29/94
JY
Chlorobenzene, TCLP
EPA
8240
ug/1
5
ND
03/29/94
JY
Remarks:
DL = Detection Limit ND = Not Detected at the DL
Unless otherwise noted, all soil test results are calculated based on dry weight.
Signed

LAW ENVIRONMENTAL, INC. CHAIN OF CUSTODY RECORD
.s NATIONAL IABORATORY (��„� ;-��
C 112 TOWNPARK DRIVE I "uILITY• v f
KENNESAW, GEORGIA 30144 INFORMATION STREET ADDRESS: Yid
[phone] �G(�VI(J� CITY/STATE: P. i
SAMPLERS(SIGNAT RE) ;Q JSSOB6 NO. S��
0,�Q
PROJECT NAME 4�.
e �� v �Q
PIERSpQsO
00.
cim
SAMPLING DA 4
3- 17 4 H o
TIME � SAMPLE STATION DESCRIPTION 0� •�
MATRIX
tloo 1- FT- I 5
WISHEDRELDATEITIME REGEIVCVn..
Y:C 'IGNATURE DISTRIBUT
•MATRIX
WATER -W SLUDGE -SL
REMARKS
SOIL / SEDIMENT - SO OTHER - NA
DATE/TIME I RELINQUISHED BY:
iv L'
Al . C
mi NSE ONLY
ORIGINANDYELLOWCOPIESACCOMrnnTa"m.
AL �•••••----
PINK COPY 'RETAINED -13Y SAMPLERS.. YELLOW COPY RETAINED BY LABORATORY.
Izio I
-3 - L9'gL( I

ENGINEERING AND ENVIRONMENTAL SERVICES
April 3, 1995
Chalam Pakala
Law Environmental, Inc.
2801 Yorkmont Rd.
Charlotte, NC 28208
Subject: Chemical analysis of samples received on 03/09/95
Project Number: 56-3997-01
Dear Mr. Pakala:
Law Environmental National Laboratories has completed its analysis of your samples and
reports the results on the following pages. These results relate only to the contents of the
samples as submitted. This report shall not be reproduced except in full without the approval
of Law Environmental National Laboratories.
II' there are any questions, please do not hesitate to contact Rhonda K. Armvinc at (404)-421-
33l)6.
Sincerely,
LAW ENVIRONMENTAL NATIONAL LABORATORIES
1 C.
W. Paul Brafford
Laboratory Manager
WPB:pah
Enclosures: Data Report
Invoice
LAW ENVIRONMENTAL, INC.
NATIONAL LABORATORIES
112 TOWN PARK DRIVE • KENNESAW, CA 30144
[phone] • FAX [phone]
ONE of DE IAW WNPAMES

CASE NARRATIVE
Project Name: Sealed Air
Project Number: 56-3997-01
Date: April 3, 1995
This narrative pertains to the following sample(s) submitted to Law Environmental National
Laboratories - Kennesaw on March 09, 1995:
CLIENT ID.: LABORATORY #
SS-1 95-1201-01
Metals Analvsis:
With each analytical batch of samples analyzed, a blank is processed through the entire
procedure to determine if these are artifacts present that may effect the data results. In this
case, the method blank for zinc analysis contained 0.054 mg/1 zinc, equivalent to 17 mg/kg.
With the detection limit for zinc at 6.4 mg/kg, the data should be minimally impacted.
Nevertheless, the reported zinc values have been qualified as estimates.
Signed:
Clifford H. McBride
QC Coordinator

LAW ENVIRONMENTAL NATIONAL LABORATORIES
TEST DATA REPORT
Date 04/03/95
Page 1
--- Project Information ---
Lab Number : 95-1201-01
Project No. : 56-3997-01 Cust. No.
Project Name : SEALED AIR CORPORATION
Manager: CHALAM PAFJk.L
Sample Information
Station ID
: SS-1
Sampled Date/Time
: 03/08/95 14:00
Matrix
: SO
Received Date/Time
: 03/09/95 09:26
Type
: GRAB
Received From/By
: JL/JA
Collector
: JL
Chain of Custody
: 27133
Number of Containers
: 6
Parameter .............................. Method.... Units DL........ Results... Test Date Analy
-- INORGANIC CHEMISTRY RESULTS --
Chloride (Water Extractable)
EPA
9252M
mg/kg
5.0
ND
03/13/95
DF
Moisture (Oven Dried O 105C)
D2216 M
%
1.0
83
03/15/95
DF
Nitrogen, Ammonia
COE
3-151M
mg/kg
18
78
03/23/95
KAA
Nitrogen, Nitrate
COE
3-183
mg/kg
0.50
ND
03/17/95
DF
Nitrogen, Nitrite
COE
84-3M
mg/kg
0.10
ND
03/17/95
DF
Nitrogen, Total Organic
SM 4500NB
mg/kg
0.15
ND
03/23/95
SSD
PH (Soil)
EPA
9045
units
2.0-13.0
5.1
03/13/95
DF
Phosphorus, Extractable
MSA73-4.3M
mg/kg
1.0
4.4
03/20/95
DF
Residue, Volatile (Solids)
EPA
160.4
mg/kg
10
160
03/16/95
GW
Total Kjeldahl Nitrogen
EPA
351.1M
mg/kg
0.15
50
03/21/95
DLM
Calcium Carbonate Equivalent
ASTM C-602
%
0.12
ND
03/22/95
GW
Sulfur, Total -(ASTM D129-64)
•
%
0.1
ND
03/27/95
GW
Soluble Salts as Milliequivalents/100g
MSA
62.2.2
•
1.0
560
03/17/95
RJO
Residue, Total Solids (TS)
EPA
160.3
mg/kg
10
17
03/15/95
DF
-- METALS ANALYSIS - METALS PREP RESULTS
--
Aluminum, Total
EPA
6010
mg/kg
18
3400
03/16/95
CMW
Arsenic, Total
EPA
6010
mg/kg
16
ND.
03/16/95
CMW
Cadmium, Total
EPA
6010
mg/kg
1.8
ND
03/16/95
CMW
Calcium, Total
EPA
6010
mg/kg
160
800
63/16/95
CMW
Chromium, Total
EPA
6010
mg/kg
2.1
8.7-
03/16/95
CMW
Copper, Total
EPA
6010
mg/kg
1.2
53
03/16/95
CMW
Lead, Total
EPA
6010
mg/kg
10
ND
03/16/95
CMW
Magnesium, Total
EPA
6010
mg/kg
13
360
03/16/95
CMW
Molybdenum, Total
EPA
6010
mg/kg
2.4
3.4
03/16/95
CMW
Nickel, Total
EPA
6010
mg/kg
2.3
3.9
03/16/95
CMW
Potassium, Total
EPA
6010
mg/kg
540
ND
03/16/95
CMW
Selenium, Total
EPA
6010
mg/kg
16
ND
03/16/95
CMW
Sodium, Total
EPA
6010
mg/kg
130
ND
03/16/95
CMW
Zinc, Total
EPA
6010
mg/kg
6.4
71 J
03/16/95
CMW
Remarks: J: Estimated Value see. case narrative
DL = Detection Limit ND = Not Detected at the DL .
Unless otherwise noted, all soil test results are calculated based on dry weight.
Signed
c

LAW ENVIRONMENTAL NATIONAL
LABORATORIES
TEST DATA
REPORT
Date 04/03/95
Page 2
Lab Number :
95-1201-01
Project No. :
56-3997-01
Parameter ..............................
Method....
Units
DL........ Results...
Test Date
Analy
-- METALS ANALYSIS
- METALS
PREP RESULTS --
Mercury, Total
EPA 7471
mg/kg
0.10 ND
03/21/95
CW
-- METALS PREP
RESULTS --
T. Metals Prep:
Solid ICP/AA
Flame EPA 3050
N/A
03/13/95
ER
T. Metals Prep:
Solid, Hg
EPA 7471
N/A
03/20/95
CW
Signed

LAW ENVIRONMENTAL, INC. CHAIN OF CUSTODY RECORD
C NATIONAL LABORATORY
N2 27133
112 TOWNPARK DRIVE
KENNESAW, GEORGIA
SAMPLING NAME OF FACILITY: S e 1 leJA,'%
• . 30144
[phone]
INFORMATION /
STREETADDRESS:�j
� (��T�,g—
CITY/STATE: Al P so-i CG�d�j nt ZIP:
PROSJGT
q
�
rDryI'o
3ea — 9i -'
Q
� x�a0�\
xSAMPL
(SIGNATU
SAMPLERS INITIALS (PRINT)
SL
Z
`a\Qv
Pe
c\e
G
S ING DATE
~
Plat
F\O �°\O OPO� FOR LAB
TIME
U
SAMPLE STATION DESCRIPTION
\Q� \Q�\Q\ \Q\ Q0°\QSyOF\e\\°c q ootiG oti�
b0 b0 .`\. y0 \ \ \ \ .x\. \ 'L "� 0 b �.
MATRIX
USE ONLY
dt.
flELI [SHED BY:
DATE/TIME
/� //•
IRECEIVEDBY:
DATE/TIME
RELINQUISHED BY:
RECEIVED BY LABORA OflY:
ATE/TIME
3
r�.i-
IG ATURE)
(SIGNATURE)
SIGNATURE
(SIG TUREI
nIgTRIRI ITInN• r)PIr INAI
ANn VFI
I nVJ
Cr)PIFC ArVt(1MPANV SAAAPI P CNIPMPNT
Trl I APnPATOPV
V -MAIkV
WATER -W SLUDGE -SL
SOIL / SEDIMENT - SO OTHFR - NA
REMARKS
PINK COPY RETAINED BY SAMPLERS. YELLOW COPY RETAINED BY LABORATORY.
For Law Environmental National Lab Ke Only
;Are Custody Seals Present9 Yes R No ❑ Are Custody Seals Intact? Yes N/A ❑ Inspected By: .ate, V , . Date: 3 9-9

•
Soil & Environmental Consultants, Inc.
244 Nest Millbrook Road ■ Raleigh, North Carolina 27609 ■ [phone] ■ Fax [phone]
CERTIFICATION
February 28, 1994
This is to certify that Soil and Environmental Consultants,
Inc. of Raleigh, North Carolina performed soil and site
evaluations on the Cantor and Cassavaugh farms in Caldwell
County, North Carolina. This work was relative to land
application of municipal sludge from the city of Boone, North
Carolina wastewater treatment plant. The field work involved
soils evaluations, description, mapping, sampling, and
determination of buffer criteria. Also, based on soil test
data and sludge analysis, S&EC developed an Agronomist and
Soil Scientist report dealing with application rates and site
management.
/J-M. Ortosky,- Jr�
Certified'Profe sional
Soil Scientist
f Cl� .0 pP,OFF`.p
• g rf�� S'S+..p .
N �w CERT. ?1 n
v # 25 i
i
Sri %`.�,.
Soil/Site Evaluation ■ Mapping and Physical Analysis ■ Wetlands Mapping and Mitigation ■ Environmental Audits
On -Site Waste Treatment Systems, Evaluation and Design

.n... u.n �Tpd •F
B U R K E C O U N T Y
ounty e, ►A Owner
I
I

. 4A
Topographic map_ `� 5,
1076
m� \`.,r
E P � .-=..
5
Chapej�'•.., ' •
\ m'
5 20
:........, _
a ....................•... _
�o
••..o •::• e •hih-c. - PW
o.
/ Feld
Owner Scale: 1"= }
D(ZFiCEL, tit • G

to Data
%S #
OWNER/TRACT r
FIELD I
)MORPHIC DESCRIPTION: SAMPLE # 10 1
ofJT uP L'& t D - R1 r>[a G
ur�FL 6)o�5�PL5 CROP r-�-sculr-
PE RANGE (%) Z- )o GROSS AC. 7.5
)TES
NET AC.
1 5
Horizon
Color
Texture
Structure
& Depth
(Munseiq
(USDA)
(USDA)
(Inches)
)FILE A A, r7 - !o
SY>;.4/A
gGZ4
-Z.`t
SGL
131�GK�f
G@Z n A P :ot- �T
Series
)FILE B
Series
FILE C
Series
iES

pplication Area Map

MINJN
ita
OWNER/TRACTS { /
DESCRIPTION:
M) Z- 10 wrYMrtJ A PPLKATIo�1 AP.EA
FIELD 2-
SAMPLE It 1 o z
CROP _F s. ->c.0 vc—'
GROSS AC. 17.0
NET AC. 6.5
Horizon Color Texture
& Depth (Munsell) (USDA)
(Inches)
A.- 7 - 4
5t &'-z ;; 5/�a
PLI �-37 7.SY2 fi �5'�
Series A&1�1,�,
SY 44
7. Y� 26 3
SSrIL. 5/ice
7
Series WZIoN
Series
Structure
(USDA)
L

al r
� Field
Owner Scale: 1"= GIOC�
Total Acres 1710 Net Acres i2 S
Legend: i^ • • ••J - Stream �s . Application Area T- ) Forested Area
Steep Slopes - House t -�") - Pond

OWNER/TRACT c--4-K
)RPHIC DESCRIPTION:
�1G1JT uP LA1JD - Fzl �a G
''tEF� SIb�.S�-GPL� S
ANGE (%) Z-10 wi-rMw .tiPP�Khr�o�1 �E�
FIELD 3
SAMPLE # 103
CROP F F�
GROSS AC. 7- O
NET AC. -7,,5
Horizon Color Texture
& Depth (Munsell) (USDA)
(inches)
A 6, 0-4 7.5`�u-`}��-4
Btu-z2 -516
F:r-,
Series Wt�noLnlst✓�
B
Series
C
Series
S L.
G L.
SGL-
Structure
(USDA)
F

0
�� i
0
n
WO
EM
rner Scale: V'= 7 Field _3_
Total Acres _?O Net Acres �. S
:gend: r ` • •-J - Stream . Application Area • Forested Area
Steep Slopes - House Pond
Unsuitable Soils - Weil
0 0....0 n... ..._. A- rl - C _ . I o _. -

Data LD
OWNER/TRACT e-- 1-7'27iz ! V-
QPHIC DESCRIPTION:
.�s. it uPL.,�.itD - RinGG
'7ER_ SIPE.St{p�.S
ANGE M) Z- 10 wvrHim A PPL.<ATtoM A$EA
FIELD 4
SAMPLE #i 1 o4'
CROP �ca�
GROSS AC. Z-' • O
NET AC. 12' d
Horizon
Color
Texture
& Depth
(Munsell)
(USDA)
finches)
A 6, o - 5_
5`
e� 5-z8
1Yrz4tl�
C�
Fri 3g
S.eE:y1 ,
SC.I�
Series P,�.o
t--E--T
B
Series
C
Series
Structure
(USDA)

:atian Area
Map
—Scale: V= GIGYJ
Total Acres 20• o
^ ""J Stream Application Area
Steep Slopes -House
Unsuitable Solis p _ Well
Field 4
Net Acres i 7z.0
- Forested Area
P - Pond

u.:• r
:Jd
Site Data
OWNER/TRACT ' Get -fog L
ASCS # FIELD
GEOMORPHIC DESCRIPTION:
—Aa•., 7— LIPL,At1D
F` �i��IEFL 61DE.5LC.T�� 5
SLOPE RANGE (%) Z-lo w�TH N
NOTES
aPP�Tto1�1 AZF.4
SAMPLE J° _
CROP _ EESC+-+�
GROSS AC. Imo.
a
NET AC. l z
Horizon
Color
Texture Struchn
& Depth
(Munsell)
(USDA) (USDA
(inches)
PROFILE A
z.15 C?P- �
G FA
Series PAS �Y
PROFILE B
Series
PROFILE C
Series -
NOTES
I

iplication Area Map
'& I- -
er C�V
scale:l."=
i
GI'G 2
Total Acres
16.0
nd:
-Stream '°
- Application Area
- Steep Slopes
House
- Unsuitable Soils sy
Well
R
- Rock Outcrop 4,
Wet Area
Field 5
Net Acres 1z.O
Forested Area
Vp Pond
0 - $o%L Borina,

4
Vicinity. Oap., E ll�m
%'Jim

Owner CaSskVAVSH Scale:.i"= 200O Field i—

Site Data :s
ASCS #
OWNER/TRACT
FIELD I
GEOMORPHIC DESCRIPTION: SAMPLE # Zo I
i''I Le bF�ic�AJT UP L.„d�i I D - FLI �� C
uT�Fz 51vE5L�p� 5 CROP t=r�scu
SLOPE RANGE (%) 6,P?L r-ATto1�1 AaFA GROSS AC. ICE. 4
NOTES
NET AC. 7, 5
Horizon
Color
Texture
Structure
& Depth
(Munsell)
(USDA)
(USDA)
(Inches)
PROFILE A /61 0-6
7, 5`r-`1A
sL_
L
Sm (0-5i�
7-.5LR- 41G
41�:,
K-Le -
Series�-
PROFILE B
Series
PROFILE C
Series
NOTES

oho
Q 00 Coo ❑O
� o
TC Col.
0 0 ❑ o `�j o
f-{ou3�,s lu'Tri�51�F�
0
O p O
O o 0
rer li.►ff�.��/a c.iC� L1 , Scale: V= 4r�r
Total Acres 16.0
;end: -Stream '- Application Area
- Steep Slopes A - House
Unsuitable Soils - Well
Feld
0
Net Acres 7. 5
tz-Forested Area
1 - Pond
C

Site Data
ASCS #
GEOMORPHIC DESCRIPTION:
� un�� s�oE.Si-cPF S
FIELD
SAMPLE }
CROP��1
SLOPE RANGE M Z-10 wiTM%N A�PPL.K-AYl o �,1 a2-EA GROSS AC. 10.
NOTES
PROFILE A
PROFILE B
PROFILE C
NOTES —
NET AC. =
Horizon
Color
Texture
& Depth
(Munsell)
(USDA)
(inches)
,b., e"-3
8-f-- 3-z47su-
ge-, moo- z9-
5 `r2.<� �•5`1R
S� l
�z�^-Sap�.o��T� �•eatt
1`iL.��G
Series
Series
Series
rann AI-I-r0 U J� h1 al
©w®

1 L� Lie- --V%ow N eAwL- x�5
OR or.! 'taADS.
:Ak
rner o sS,s.vA[.tG 14 Scale: V= 409
Total Acres 10.0
:fiend: Stream R. Application Area
Steep Slopes - House
- Unsuitable Soils jW - Well
Field Z
Net Acres 6.0 ,
- Forested Area
Vp - Pond
(0) - 5�:1 0,^ri r%^

Site Data
OWNERM ACT G �SSAVs:CJG1
ASCS #
GEOMORPHIC DESCRIPTION:
`� uT�PI�FL 61DE.5LGP� 5
SLOPE RANGE (%) Z- to w"TH24 LPPI.r-A-r10&' A�7-'FA
NOTES
'• = 2 rj ' e F T 1-1 tES E ��'E�-S
FIELD —3
SAMPLE # 2o3
GROSS AC. %0• O
NET AC. 9
Horizon Color Texture
& Depth (Munsell) (USDA)
(inches)
PROFILE &, 0-4 5Y���4 S�
13Z 4-ZG z, al G
F.c, zb-3v
Series FIA 1-E �
PROFILE B -
Series
PROFILE C
Series
NOTES
Structure
(USDA) .

U 1161 Gu"IL.S
01Z oK
1
Wner ,\/,QL40g H scale: 1"= ��� Field 3 t
Total Acres 2v. o Net Acres 9.0
fiend: Stream - Application Area - Forested Area i
-Steep Slopes A House Pond
- Unsuitable Soils - Well �_ ^

„
LAND APPLICATION OF RESIDUAL SODS --.
PAGE 10 (4191)
`I I. AGRONOMIST REPORT
For each site, please attach a project evaluation conducted by an agronom sc i7,c;,;ding
recommendations concerning cover crops and their ability to accept the proposes 13a3ing of
liquids, solids, nitrogen, phosphorus, heavy metals, salts and any other contaminant know to
be in the sludge or residual. A part of the agronomists recommendations must be a crop--``
management plan. This plan must determine the crops to be grown on the sitcJsit wheel
they should be grown and how they should be harvested and marketed. This report mast bG
sighed by the agronomist
VII.GENERAL INFORMATION
1. Four (4) copies of the permit application and all supporting information must be
cc the application will be returned as incoutplete.
2. please attach an explanation as to the methods to be used to control access i
application sites by both people and animals following the application of residual
N=:a. Animals shall not be grazed on the land application sites within'
the application of residuals to the site. �,
b. Appropriate measures must be taken to control public access
application sites during the active site use and for 12 monthsf
application event Such controls may,jnclude the posting of^
activities being conducted at the site.
3. Please explain the procedures to be used to establish and maintain
application process (i.e. will the sites be flagged).
4. Please attach an executed "Agreement For the Land Application' i
approved d to rtceive residuals whi
Land Form” for each site that is Propose
applicant A copy of a DEM form is attached. If the ap
fferent form or a modified form, prior approval must be rxciv
di
5. Each application site must be assigned a site identification nun
6. All attachments to the permit application form, must be nu
individual parts of the application that require that attachmcat.
a larger document, a table must be provided that lists tt
information.
10 of 25

REPOnT Nuamrn A & L EASTERN AGRICULTURAL LABORATORIES, INC
7621 Whitepine Road AT Richmond, Virginia 23237 Al [phone]
Fax No. [phone]
SEND
TO: °OIL 'i ENVIRCINENTPL
COFISLILTANTSo- INC.
-811 :ELAND ROAD
R.ALEIGH NC 27609
GHOWEH: PQi.L 2477
T
ACCT " 4747`•
SAMPLES
SUBMITTED
BY: J M ORT^.S`:Y
)ATE OF REPORT 111-01/93 PAGE :_ SOIL
ANALYSIS REPURI
'
ORGANIC
' PHOSPHORUS
POTASSIUM
',MAGNESIUM
' :CALCIUM-;',,
„SODIUM
pH'"
HYDflO;
C■dER
ERdrnEi
-
PERCENT
BASE SATURATION (COMPUTED)
,
`IWi■t
P §
Z
]•. I
X
', MY
. ' C■
1
..
' Nr _
SOIL
:SUFFER:
%
%
%
%
S
s ..
ULE
MATTER.. �.
. OEN,,
G.E.C.
'lAMLE
NUMBER
% •..s
Br1T)
`R.Hcoap S'.c
4 Fq.
�Q
..:.
ra _
*�
.'a*:
H i
C.E.C..
%.
CA
H
Nr
'11UIpER
r..
,.RATE '•WA1
P*PW fe:
77
iila E.p
f�E+'L'k MTE,
rh.Ey MTe.E�.0
RAn:L'yrrR.
RAZE
pH'
•mwROBB
mM�L001
201
1038
2.3 1C7H
11 L
16 L
60 V
A5 V
210 L
33 L
5.4
6.9
0.7
2.6
S.S
2U.3
SE.4
2a.5
202
1039L
1.7 75L
62 V
11[9 V
176 V4
148 Vf
290 L
43 L
5.7
6.9
0.9
4.2
10.7
29.3
34.5
21.p
14.1
203
10391
2.5 M H
32 H
57•H
E2 H
110 V p
400 M
31 VL
5.3
6.9
0.6
4.0
3.2
22.h
49.7
19.11
3.:
SAMPLE
NUMBER
NITRATE
No■
RL.,EETIIRATE
SULFUR
S
■■■a RATE
ZINC
Zn
E►=. MTE
MANGA•
NESE
MR
p�■I. RATE
IRON
'
Fit
n.-F.RAW
COPPER
Cu
"WC. RATE
. BORON •.EXCESS
B
■■wl RATE-
LIME:.
RATE
•SOLUBLE
SALTS
m6mhw11AT[
CHLORIDE
CI
■MCI RATE
MDLYB•
OENUM
Ma
EL.Ar. RATE
PAHTICAL SI2E ANALYSIS -
Y.
SAND
%
SILT
%
CLAY
SOIL
TEXTURE
201
2
1.L
1? t!
41 H
1.0 M
702
2.4 Ni
H
55 V11
4.11 V'
t3
ryi-
H E.0 VH
This nIoml .,Pilot only 10 mf umP1.U1 mlW. S.myl.l ... •..•... i
.m,mnllnhly Pry.Yll., u.n■:
A& STE ULTURALLABOR RIE'.114C
1
___.............
:...... ......
......... •.,. ,«,
....
.Pot lmivnn'n.wlis
u,.u..
uv.nln
R C
rn.vE.T TOI Rs.Pul.nl[lyoT

0111 NUNVII'I{ A & L EASTERN AGRICULTURAL LABORATORIES, INC. ,
804) 743-9401 AIL
p.l._1•y; 7621 Whitepine Road •Fax No. [phone] 23237 (
ACCT
SAMPLES
SUBMITTED
SEND , Y3.477 2 BY:
iltiY
TO: SOIL 4 •'MRCMNcTiTAI GROYYER PU
CONSULTOTSe, INC-
2813 ILAt,D RCAC
RALEIGH DC 27b'J9
',E OF REPORT 11 / 01 / Y 3 PAGE 1 SOIL ANALYSIS REPORT PERCENT
p Won'. ,;. BASE SATURATION (COMPUTED)
ORGANIC PHOSPHOflUS POTASSIUM' I MAGNESIUM CALCIUM , PODIUM - I ' P H CIE �O � ExcMnli'
r ME ;CE y.:_ NE 4 SOIL BUFFER ..}• ,C•PKM. % % % % %
'. • LAB .MATTER: ' PI ' _ . PZ K' t :: C - _ I ' p .' C.E.C. N.
EiMLE '% (Week Buy) N�HCO?Y T 1 f "t ... :. •• Ii I K My G N _.
NUMBER ENp - - ' H x y m•E/10%' mp/10GI
UIIBEfl RATE Nl,IA „I.IRAT!' dpATE PP4X RATE' ','M•W MTF - p�G RAiI `11^+N. AATF' P ! ,
f U 1C114 27 H '_3 M 127 V 121 V! 470 M
34 V 5.8 6.9 0.9 4.7 6.9 11.3 49.7
101 103•, :.
It)2 1038" 'L.o 103H 2i': 6 °�? M 13G Vi 97 V 430 hi 27 V
5.2 6.9 0.5 3.3 S.+? 19."[ 5E.9 1�.� S-
: ,9 C.4 4.2 14.5 3 5 41.5 10 5 .l1
103 1038 2. ; ;7FI �' V' 71- v %3T' v 1 15G V :.5G L 2. v �•. .
104 1F)3° 2.1C3H 21 N 27 M 19 V_ 11n V 33U L
30 V1 5.8 5.9 0.7 3.5 1.4 2R.0 47.2 17.!1
05 .T lc L "r1 L 17 V_ 11U V 410 P1 39 v `.3 15 0.4 .5 1.2 25.1 5c.4 1 " 5
11f•3EE 1^ih'
SAMPLE NITRATE I SULFUR
NUMBER S
wAEIA RAi! lDIa RAT
ZINC
Zn '
l,LL RATE
_. ID
(SEE EXPLANATION ON BACK)
NESE IRON,; ` COPPER . ,.BOBBON
Mn •.. Fs'. Cu ..
„ I•M. RATE
19 rI
1S L
MOLYB• PARTICAL SIZE ANALYSIS
SOLUBLE
SALTS CHLORIDE DENUM % % % SOIL
CI M• TEXTURE.
-I.AndpY RATE ore -el MT! lE.M•Mle SAND SILT CLAY
2_ H , H
C *LEA
Opp,,., Ip IM +.mDl.bl Utl.p. Am DIG$
[4 ,.. 'j M IpIlIY p.Y+.11.. 1.111pe•RN T L AT RE.',UIf:
FI

REPORT NUMBER A & L EASTERN AGRICULTURAL LABORATORIES, INC.
R305-045 7621 Whitepine Road • Richmond, Virginia 23237 • [phone] • Fax No. [phone]
SAMPLES ACCT A 45479
SUBMITTED
SEND
TO; GROwEn: Po#32477 BY:
SOIL B ENVIRONMENTAL J M ORTOSKY
CONSULTANTS. INC.
3818.BLAND ROAD
RALEIGN NC 27609
DATEOFREPORT iiin7ic; PAGE. SOIL ANALYSIS REPORT
SAMPLE
LAB
Nitrogen
Phos-
Polas-
Sulfur
Calcium
Mag-
Sodium
Iron
Aluminum
Manga-
Copper
Zinc
Ammonia
Nitrogen
N• .it
Nil. nl
IDENT.
NO.
°6N
phorus
slum
% S
°oC
neslum
Na
ppm Fe
ppm AI
These
PPm Cu
ppm Zn
%P
°bK
%Mg
ppin
Ppm Mn
PPnI
ppm
201
10389
202
10390
203
10391
LAB
Cadmium
Chro-
mlum
Nickel
Lead
Arsenic
Mercury
Selenium
e
Nitrogen
pH
Total
C.E.C.
NO.
ppm Cd
ppm Cr
ppm NI
ppm Pb
ppm As
ppm lig
ppm Se
%
(meg1100g)
_..
10389
< 0.1
< 1
1
MEHL
CH EXTRACTION
10390
< 0.1
< 1
1
10391
< 0.1
< 1
2
Values on this
report ar
the total
mount of
the sampl
. Ppm =
mglkg
- 10.000
r mglkg
Our reports and letters nm for the exclusive and conflednllal use of our clients, and may not be reproduced In whole or In port, nor may any reference he metla
to the work, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization.
This report Ito�q��jy�yy,,�Ipp {{��S�rr�+Y tc9 __ Sanydes nm
relalned ArmrlM:irtklRf}Bb �ur
A R L s IrRIfNPn 1pr./r1,nniEs. n n:

REPORT NUMBER
R305-045
SEND
TO:
A & L EASTERN AGRICULTURAL LABORATORIES, INC.
7621 Whitepine Road • Richmond, Virginia 23237 • [phone] • Fax No. [phone]
SOIL & ENVIRONMENTAL
CONSULTANTSo, INC.
3818 BLAND ROAD
RALEIGH NC 27609
)ATE OF REPORT PAGE .
GROWER: PO#32477
snIi ANAI YSIS REPORT
AL
SAMPLES ACCT N 45479
SUBMITTED
BY: J M ORTOSKY
SAMPLE
LAB
Nitrogen
Phos-
Potas-
Sulfur
Calcium
Mag-
Sodium
Iron
Aluminum
Manga•
Copper
Zinc
Ammonia
Nitrogen
Nitrate
Nilroge
[DENT.
NO.
%N
phorus
slum
/ S
°
/°C
neslum
%Mg
Na
PP m Fe
PP m AI
nese
Ppm Mn
ppm Cu
ppm Zn
PPm
PPnt
%P
%K
Ppm
101
10384
102
10385
103
10386
104
10387
105
10388
LAB
L AB
Cadmium
Chro-
Nickel
Lead
Arsenic
Mercury
Selenium
Organic
Nitrogen
pH
Total
C.E.C.
NO.(meg/100g)
ppm Cd
p iu �r
ppm Ni
ppm Pb
ppm As
ppm Hg
ppm Se
10384
0.1
< 1
3
MEHL
CH EX
RACTI N
10385
0.1
< 1
3
10386
< 0.1
< 1
5
10387
< 0.1
< 1
3
10388
Vnlues on thls
< C.1
report nn
Ihn total
< 1
Tmount of
2
the asmpl
. Pprn
ingrkg 'i
o 10,000
mglkg
_ I
.. ... .....•.........•,r%. ...,.-,...:....... ........,r. I Thk rrnnrl nnnnrt rot¢ 10 UaRnrrvrY(i uxnvr a1,jn' m.

I
r topl5 s O 1 L 1+ r! ••[ e r a r 1 a M S [ t C 9• 0 CCCIL stales
L XAISI Ixa, •a
M ISS
r.•ICX+ A...A ILVOYt rs, ct ar(r uOLlYlrlt, rYeiMIC
at,
as.
CIE
10
0.
,a ILA..Vt. SANDY LOanSYLIaCCIRC[A a O V r TI N CMtS
CSO r C O• [ar IN I CX L rN[L SYCSOILt11Zr OOMI. a w 1,1 a a.S CLAY I ANON CLAY U LOAM•O S] INCMCs
I.I C. I.0 YMOCRISINc YLrCt1aL IS YULTICOLUMEO. LOAM, Sa1[011rt SI ICLSIC CRYSTALLINE NOCX SLOICs A"CC [AOM O r0 IS
•lace+r
•..UAL
: 0 CITY;
•ls.10
;>10 IN:> ] 1A
: TN iY
]• •OSSIMC
SICr[ Yp
;IIM I� USDA
rescue[
U. II IED
•CTI 1[CTI
•
10 •O 300
'IrCTI
SM,
SC-ZM
i-3.
i-•
O•S
:Z••100
a0-100
{S-SO ... L]
: S• 30
p-f :.
SL. ISL
L
CR -ISL
;:A..
ON
;.•I.
i-1••
S. is
:a0•SS
SS -AS
..-Is 13.3.
; S-30
0-1 ;CR•f L.
GA-L.
ML
i•a,
A•
O-S
;IS-100
75•100
{{•SS 3{-{1
:IO•]3
;CA
e-Y
:Sn,
SC.
SC.
CL.
.L. CL
;A••.
a -a
O•s
;Tf•l0e
TS•Ip0
aa•Sf xa•al
}xo•33
T-11; Set. CL
:SIR.
;s. i.
••3
..a
:ST-100
32-100
1]-33 IS' It
; H•T0
-SO:C. CL
NL
So•rs'rAR
to
:.1A.-
-GIST wu
; ree nei-
A•[J '&'a ,
ZCTL• ; siu Mlrr ,
sRR
c[c
cGCOa
err3uY
O C1 rY;Llou
;SIN 1; LIMIT
;T:cc TV
OCRs I Tr
sit, T•
.....
:..,a.
, •.0
CAI ACIrr:
—
•eI.n [N
I.'I...OS/CM1;
;
:I Y[/IOcc IIPer I "
I[CTI
;MI•• 1 •O.1 SO S.O•L O O 01.0.0E ' •.f•[ S
O-1 SI•]S 3.14 I 3O.1 SO O S- -O O 13-O. If • 3•a S
.11 31-3S ]-14 1 ]O.1 SO 13•0. IS • S•S S
11-30; •I-[O a•3r 1 30.1 SO O. a•3.0 O 1]-O. IS •.S-f.S
So•r S' i i ;
;GC/rw; M,I rea SN ICILI ;CXOSIOY;Ek.o ; VINO CORXOSIYir•
;Ilw I�NCACTI TENTI ;I LCTOXS; CROO.; [C00. ,
CACTI POTENTIAL [ 'GXOVI' INO[1 ' STCCL 'CO XC XI If
a -I S•x LDr xs; • 3 0a ;neacMeTc•nooc+a +e_;
A S-S LOW IS; • • 3 •a
O.1 S•1 La. AS: S
1.11; Law ; Sa;
Low ; S•:
SO -'S'
'ILOo01NG +ICN WOTCN rail! C[N[N rIO AS. SIOYOCX 'SVaSio[NC! ,Nro;1OiCN c'L:
OCIT+ "AD;NOXTNf ;OCI rMNAXOYCs3;oCI[M ;N1XOX lCS�IX IT ;(OTAL:CX1; IIOST
1 '1 MI IINI IINI !IINI aCT1OR
FON[ la O '
' SRwlru• Iiclvlrle3 lel COXi»uCTIOx Ol l01
;CITIC TNR ; O•-•[1:3G. No•IS:. rRIsTMa::TN
OO9.aIC•ruCSSSlowl• AIR-loM STRxGT.,SLOPE
MOOCRArc•rCRCSIOWLf•3SL
si[SOCITOION ; I •:; SCT[X[•SLOIC *..Of ILL
/ICLOS
o -x'.. nooe ure-saer Ace -1.. A'•" "A ...
S Evac[ x•+:. n00(s A*c•sccrAGa SLOPE SAND
s ev uC-u Ale
AREAS
O•[•.
n00tRAr[••OO CI Ar[•
IMINOGABL[-EXCESS FINES
SANITARY
a -Is:-
MOoeu r[ -sL OrE, 1,A CLL
r el
LANDFILL
IS,-.SEIERC-LLOIC
GRAVEL
ITaCFCMI
; o-ISL.
IOOR-IOU CLA•a•
sllcwr
Is•
IDa N•TDD cLA•er, zL Ole
sANI CAN
; •-IS:'
nQDERRIt'SLQPC
L Awor ili
'a•.
sivakt-f Lart
TO.S.IL
IUEAI
O-{:.
Iiii-r00 CU •[1, MAR0 ro
P.C.
w. T ER MA w.o[M[NT 101
OAIL•
, a•If3.
IAI(•ro0 CL A•L•.fLDI[.NARO
CA PACK
; o3-a]:.
na0[Aer6LaC[I AC[ '
C oa(A 10.
RON.SLDrf
.sl-0IenaOA•[I0.0 TaIACE
uNOFILL
a E3911.1N
•. :,
sLY(R[•SLOIC
..CA
[VILOINC SITE Otr CLOIM[+T Itl
SerCN[-•Illxc.wu0 r0 rates
Z w ALLOW
o-[.
f•If.
MOouATC-TOO CLAYEY
MOOCRArt•r00 CLA•Cr, SLOre
;[nu+4Mex rs
;[SCAYar1ONS
IS•:
S[•a RE-f[Or[
; OIACS ANO
L [T[!S
; SfrCR[-FO NArCl1
OW[LLlxcs
o-f :.
; [•If:.
RICMr
Mootur[-SLOrt
; EXCAVATED
V IIMau r
If•:
fcr[RC-SLOT[
Ia..$
,
O ASE.e.11
;;sau l l CA as
;
Dear Ia ..It.
O-[:
S L I IN
O w[LLIYcs
••If
MOO usrc-sf Or<
+I rM
13•:
fc•ue-Sf arc
oulMAet
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; ]••.. sl-0ra
f MAAL
C ORM1C CAL
••s
; a•:
EVERurc•f
SlYU[•ftO1E
; IRRIGATION
;
•u lL01 xOf
' O•v.. FAr OUsI[
p-3:
M00(eRr(•t Sr a(awTY
I".
SLOT[
LOCAL
••IS:
MOO[esrC- ILOVE SrNINGSw
r[(AC(f
R OSOS ANO
IS. ;.
,tOM
S[r!R(•SLOIC
. A0
S TN(CTS
Olr((SIONS
; .'I-.SCL.CL
IAYO RALLC
t.-.a. ;
O•f:
fL.Iit.•.ZCL.CL. 3LIGw1
a•:
sCL,CL.
SLOIC
L AwO SC ar I NG ;
1-IS.
S L. ISL. L. fet. 11. MOO[AA r[-S t OR(
Ga.ZS(O
;
SL.ISL.L.GM•f
L.GM•t SOIL •LOMIMC
AMC COLT ;
0.31.
C• MOOEMAT(•SMALL STORES
..Tcow OT1
; O-a•.
3LOrc.f OIL CLONI4C ;
..I...Y3
a•13:
C. OO[........LL sra.ez.f101(
A•:
fL.ISL.L.CM•SL.Ca-L

Interpretative Data Sheets
and CEC Data from Similar
Series.
Source: USDA - Soil
Conservation
Service

aLO0L3 S 0 1 a I Y r!• I• a T. r 1 0 w s • C C,.a R a V000NC( SERIES
rt Ral51 1]a
•[v LIY. wGM. a'f0
rVI1C aawnawaYOVL rf, CI aVC V.. UOalMl rl{. VnC+MIC
TMC WEDOWEE SERIES CONSISTS oI VEAl DEEP WCII ORa1NC0, MOOEMATCLI PCMMC•SL[ SOILS ON rl[OMa.r UPLANDS IN
•EPRCS[MT•rIVC PRO/IL[ INC SU•I•C. Li... IS 0•MC ...VISM CLOWM SANDY LOAM • INCMCS T.ICC INC SUSSUMPACC L•VCM TO
DEFY" 0[ 10 INCMCS IS ICLLOW LOAM INC SUSSOIL TO • DEPT. OF 22 IMCMCS• IS Ip OWMIfM VCLLOV LOAM IN INC UPPER ••Mr:
STRONG •LOW" $ANOV CL•f IN rM( MIDDLE FEET. •MO STRONG SAO'NN SANDY CLAY LOAM IM TMC LOWER PART INC SUBSTRATUM IS MICMLl
WE A TMCA(O SAPAOL I TC W1TM CAYSM[0 TC I TVME SANDY CL•V LOAM SLOPES •AC O to IO ICACEXT,
o CI TM; Iucr. ;r (pcT, FclpT ;
I IM, I� VSO• TCSTV (( VMII ILO Ap3FTa .... i . . aI Arc.:.L V(SS
�)10 IM;]•10 IN; . . . A ]M P•SSIF< sl[rC MO
•Ir TI Ir I ;1 I
• �
,SM. Sc SM :. .• • 2•. O o ;Ss -l oo Sa - Leo ..... x]•SO ; 3.20;
O -ro; SCL. CL:SC. CL. CL•Ml, SC-L- ••a o e ;I" IoO f0. 100 •o•LS •S•15 ;21 •xo;
l0•IL;L. SCL ;sM, SC. CL. ML ;A-.. ••{ O o ;fo-lee Le• w0 FOES) 10.12 :11.30
l:
14•32;SC. CL. c :3C, L. CL. MN :A.a, p-[ O O Ss-... 1s-Ioo as-sl .3-ls ;xs•CS:
;27-ae:SCL; cu. sL ;SC. Se•SM. CL• Ca•ML;C-x. A.A. •-a e o aa•100 To- ao••0 3e•S0 :Is.":
:DLPTM;IIeUIa ;Pus- • Malsr •VLC ; •Cpwe•- ; •i.0 uaLl seta' ; SM.", ;
�I1. 1; LIMIT :TILITII OcllflrY IIIL1T1 'PAYEE CAPACITY: M[ACrIOx ; f•R G[c ; cace3-; O♦ISUr
!twee• Iver]- nw/r•
2f 1 w 2.e { o ; 0.to.
o.la •.o•t.s
O.lo; (22 S•'s , 1.30•I.so a 6•2.0 O.IS •a.la ; a.o-S.S
(33 :...Is 1.30.1 fs 0.6-2.o e.12.0.1, a.e•t.S
;I4-32: 30-11 ;10.20 1.30•I. SO o f-x.e 0.13.0.1a s.s -
;Sr•aa; xa •.Ss f-IS 1 2e-1 se 0..6.2.e e:0a•o.ls 4.e-S.1 -
Del rM;OCCiNIC; fMCINR• ;(LDS IOM;VIMO ; WIFO COCLOSIYITV
;IIw IA Rr4 SWILL ;lACTOQS:CftOO. IS DDI
I PCTI 'POIIFICDNCCCTCiCCL -
0.10; (1 LDV .2L; 2 2 •{ :..OF...C: NIGM '
0.,0: ( 1 La.
•I.; ( 1 La. 24•
' no0a1M< NICK r.ru rule -.'Ca PEa ICDRaeX •......... Ce ;w.O;rO T[Nr•L;
O CI TN ; (Ix0 ;MONT FS ;OLITM;M.4QM[SS;OCITM ;MELON {S S; lmlf-;TOxAL;G[L; MOST
None r MlNU[OCT OUC.T 1 a .....s •TINT ; 1 'll 1 ll 1 I0
• I..O Tao • - ( .
51NI Tp1• /•C I11111s II1 ' OIs••Is3C1.2O. M: SGITO(OV
r'.. M.TE.... ...
:SEPTIC TN .•11:. OlEATL•P(MC3 SIONIII,SL01C
ABSORPTION It•C: SEVERE -SLOPE •IR•SLOPC
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WATAUGA CO. EXT. DIR.
Lynn Howard PLANT
Or Jamaa Barker -Box 7625 //^�\ WASTE
Ur A. h. Rut-Eox 7625 SOLUTION
Solt Cana::vatlon S:rvlce ADVISORY SF.LilOt
Agronomic Division T
SAMPLE INFORMATION
LABORATORY RESULTS
SAMPLE DESCRIPTION
t0
ST
WASTE
CODE
DM • %
N • % P • % K • %
C.. % Mir % S - %
F.-PPM
MmPPM
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36
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NUTRIENTS AVAILABLE FOR FIRST CROP
(lba/Ton)
OTHER
ELEMENTS
APPLICATION
NITROGEN
Plot
KID CALCIUM
MAGNESIUM SULFUR
F•
Mn
In
Cu B
Mo
N.
CI NI
Cd I,
METHOD
I
ROADCAST
6. 90
1S.46
1.70 5.34
1.96 2.94
15.3
0.30
0.40
0.25 0.00
0.22
NUTRIENTS AVAILABLE FOR FIRST CROP
OTHER
ELEMENTS
APPLICATION
NITROGEN
Plot
KID
CALCIUM
MAGNESIUM SULFUR F.
Mn
2n
Cp
B
Mo
Na
CI
Ni
CC
Pp
METHOD
I
SAMPLE INFORMATION
ILABORATORY RESULTS
SAMPLE
ID
DESCRIPTION
WASTE
CODE
DM • %
N • % F • % IT %
Ca • %
MIT • % S • %
Fs-PPM
Mn-PP M
2n PPM
u IFM
&IFM Mo PIRA
N. %
CI • %
Ni PPM
Gd PPM
Pp PPM
NUTRIENTS AVAILABLE FOR FIRST COOP
OTHER
ELEMENTS
-7
APPLICATION
METHOD
NITROGEN
PtOt
KID
CALCIUM I
MAGNESIUM I SULFUR
F.
Mn
in
Cu
B
I Mo
No
CI
Ni
1
PIT
NUTRIENTS AVAILABLE FOR FIRST CROP
OTHER
ELEMENTS
APPLICATION
ME imoo
NITROGEN
PtOt
KIO
CAICIUM
MAGNESIUM SULFUR
f.
I Mn
Z.
C.
B
Mo
N.
CI Ni
I Cd
I Po
SAMPLE INFORMATION
LABORATORY RESULTS
SAMPLE
ID
DESCRIPTION
WASTE
CODE
OM • %
N • % P. % K • %
C. • %
Mp • % 5 • %
F. PPM
Mh•PPM
WPM
CIrPPM &PPM Ma PPM
N. • %
CI • %
NpPPM
Cd�PPM
Pit PPM
NUTRIENTS AVAILABLE
FOR FIRST
CROP
OTHER
ELEMENTS
APPLICATION
METHOD
NITROGEN
Plot
KID
CALCIUM I
MAGNESIUM SULFUR
F•
Mn
Zn
[u
B
Mo
W
CI
Ni
Cd
Pp
NUTRIENTS AVAILABLE FOR FIRST CROP
OTHER
ELEMENTS _ _ ___ _
APPLICATION
METHOD
NITROGEN
PtOt
Ka0
CAICIUM
MAGNESIUM SULFUR
f.
Mn
in Cv B
Mo
H.
CI
NI
Cd
Pe
ELEMENTAL CONCENTRATIONS
Solid, • Dry Wtoht Ball.
Laved. • Valum.. Oasis
N•%. Niu.9.n
F•IPM Ihsh
P% Phmphom.
Mmlpm M.np.nu.
K•% • Pala..:um
Zoppm - zinc
C.•% • C.NWm
Cupp. • C.".,
Mo•%.ht.pn..lum
B-Pp. •Baton
S-16 • Sultut
Mo•opm • Molybd.num
C1•%. cwdh,
NLppm • Nka.l
N..%.Sodium
Cd.ppm. Cadm vet
Ibppm . L.•d
DM•%
F.,c—m Oq MnNI ISondd
NUTR:ENT AVAILABILITY
Nutrient a.a•1.paty cohnot 0. d.nlminod with
100% Many uHhpl.. Mllu.nc.
INnaNBLLonnta and h,,vknt Was Tni. upon
plarWo . N.pnlc ndmnlon pl nulllant
in
lion
14.ipty 0.ud on Np. of wnu and.pp9u•
mnnlq.
C, Ray Cnmpball
AGRONOMIST
B4. Rd, Ao.d C..H+
L0. Oo• TfOQ. Rd.Iph, N.C. 11011 19191 TSTC055
Application rate should be ba_cd on crop
ircmpnt and heavy metal loading rate for the altn

xxx
P R I
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PRINT
DATE 08/23/88
S84NC-035-000
SAMPLED
AS CECIL
; CLAYEY, KAOLINITIC,
THERMIC
TYPIC
HAPLUDULT
NATIONAL
SOIL SURVEY LABORATORY
; PEDON 84P
869,
SAMPLE 84P4897-4898
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81
7
----------------------------------

V ..
State of North Carolina
Department of Environment, Health, and Natural Resources
Asheville Regional Office
James B. Hunt, Jr., Governor Ann R Orr
DIVISION OF ENVIRONMENTAL MANAGEMENT
Regional Manager
Jonathan B. Howes, Secretary GROUNDWATER SECTION
April 6, 1993
Mr. William S. Wagner
213 Mountain Circle Drive
Lenoir, North Carolina 28645
Dear Mr. Wagner:
Subject: Monitor Well Abandonment
Sealed Air Corporation Waste Disposal Site
Well Construction Permit No. 13-0033-WM-0021
Caldwell County, North Carolina
This letter is in follow up to a telephone conversation we had regarding
proper well abandonment of the monitor wells at the subject site. The monitor
wells were constructed on your property in fulfillment of a groundwater
monitoring requirement for a waste disposal permit for Sealed Air Corporation's
land application of sludge.
For your information, I have attached a copy of Well Construction Permit
No. 13-0033-WM-0021. Please note condition No. 11 which stipulates that the
monitor wells shall be properly abandoned when they are no longer used for
their intended purpose.
If Sealed Air Corporation is not allowed access to your property for the
proper abandonment of the three monitor wells, you may be held responsible for
the proper abandonment of said monitor wells.
In our conversation, you stated that you intended to use the monitor wells
for water supply purposes. As I stated, the monitor wells do not meet the
standards of construction for water supply wells. A variance would have to be
obtained from the Director of the Division of Environmental Management to
convert the monitor wells to water supply wells. Usage of the monitor wells
for water supply without a variance would be in violation of North Carolina
Administrative Code Title 15A, Subchapter 2C, Section .0100 (Well Construction
Standards).
Interchange Building, 59 W�xxlfin Place, Asheville, N.C. 28901 • Telephone 704-251b208
An Equal Opportunity Affirmative Action Employer '

r
Mr. William S. Wagner
April 6, 1993
Page 2
Enclosed is a copy of NCAC, Title 15A, Subchapter 2C, Well Construction
Standards. Section .0107 references standards of construction for water supply
wells, and Section .0108 for monitor wells. A comparison of the construction
standards may enlighten you to some of the differences that we previously
discussed. Section .0118 references variances from construction standards.
Please contact me at the letterhead address or call me at [phone]
as to your intentions for allowing Sealed Air Corporation access for
abandonment of the monitor wells.
Thank you for your cooperation in resolving this matter.
Sincerely,
x�
Laura Kay Dechant
Hydrogeologist
LKD/gc
cc: David Mills
Ted Bush

r r"�
000
10
o!:
healed Air
Corporation
P.O. BOX 98/YADKIN RIVER ROAD/PATTERSON, NORTH CAROLINA 28661 /[phone]/FAX [phone]
TO: Kay Dachant
FROM: David Mills
DATE: December 15, 1992
SUBJECT: Groundwater monitoring
Sealed Air would like to stop groundwater monitoring on the
Wagner property.
We last dumped sludge at this site in 1989.
regards
r
i
David Mills

zd�a�0�

000
Qzr
••• j¢
Sealed Air Corporation
P.O. BOX 98/YADKIN RIVER ROAD/PATTERSON, NORTH CAROLINA 28661 /[phone]/FAX [phone]
26 January 1993
Mr. Roy Davis
Regional Supervisor
Dept. of Environment, Health, and Natural Resources
Asheville Regional Office
SUBJECT: Personnel Change
Mr. Davis:
The first of June 1992, I took over as Environmental Coordinator from
Mr. George Dula. George has remained with the company as Environmental
Manager with the Paper Mill Division of Sealed Air. However, he is no longer
affiliated with the Patterson Paper Mill.
Please pass this information on to all applicable persons, so that they
may direct all further correspondence to me. Thank you for your help in this
matter.
If you have any questions, you may call me at (704) 757- 4500.
Sincerely,
Richard Benge
Environmental Coordinator
Patterson Paper Mill
Fn
iuUJAN 2 7 IMMO Lj
! WATE I N
ASHEV

E
FEB 261993 •+�
February 24,
Ms. Anne Rumbough
North Carolina Department of Environment,
Health and Natural Resources
Interchange Building
59 Woodfin Place
Asheville, North Carolina 28801
Reference: Well Abandonment
Sealed Air Corporation Waste Disposal Site
SR 1514
Caldwell County, North Carolina
S&ME Project No. 1414-93-012
Dear Ms. Rumbough:
The purpose of this letter is to confirm our recent telephone conversation and
my conversation with Mr. Don Link, the Groundwater Regional Supervisor, on
February 8, 1993. S&ME personnel attempted to permanently abandon three wells
at the referenced site on this date. The Owner of the property approached our
employees at the site and requested that the wells not be abandoned. Mr. David
Mills of Sealed Air Corporation contacted the property owner, who explained that he
wished to use the wells and would prefer that they not be abandoned. It is our
understanding that the North Carolina department of Environment, Health and
Natural Resources - Groundwater Section will contact the property owner regarding
the well abandonment, and, until further notice, Sealed Air Corporation is not
responsible for the permanent abandonment of the three wells.
aS&ME, Inc. 44 Buck Shoals Rood, Arden, North Carolina 28704, [phone], Fax [phone]
m

Ms. Anne Rumbough
February 24, 1993
Page 2
S&ME appreciates the opportunity to provide environmental services on this
project. If you have any questions, please do not hesitate to contact us.
Sincerely,
S&ME, INC.
Milton E. Ussery, Jr.
Project Hydrogeologist
Id-Z
Wes Lowder, P.E.
Branch Manager
MEU/WL:jh

x
State of North Carolina
Department of Environment, Health, and Natural Resources
Asheville Regional Office
James 13. Hunt, Jr., Governor Ann B. Orr
Jonathan B. Howes, Secretary DIVISION OF ENVIRONMENTAL MANAGEMENT Regional Manager
GROUNDWATER SECTION
January 25, 1993
Mr. Donald Mills
Sealed Air Corporation
Post Office Box 98
Patterson, North Carolina 28661
Dear Mr. Mills:
Subject: Groundwater Compliance Monitoring
Sealed Air Corporation
Permit No. 6974R2
Landfill of Sludge
Caldwell County, North Carolina
This letter is in response to your request to cease groundwater monitoring
at the subject site.
As you are aware, Permit No. 6974R2 expired December 1, 1990 and was not
renewed. Since Sealed Air Corporation has not utilized the site for sludge
disposal since 1989 and the site is no longer permitted, you may discontinue
groundwater monitoring at the subject site.
The monitor wells shall be properly abandoned and a record of abandonment
(enclosed) submitted to this office upon completion.
Please contact me at [phone] if you have any comments or
questions.
Sincerely,
i
Laura Kay Dechant
Hydrogeologist
LKD/gc
cc: Betty Wilcox
Intea hansr Iluilding, .59 Wexxlfin plaix, Asheville, N.C. 28801 • Telephone 70445"208
An Equal Opptvunity Affirmative Action Employer

000
000
Sealed Air Corporation
P.O. BOX 98/YADKIN RIVER ROAD/PATTERSON, NORTH CAROLINA 28661 /[phone] /FAX [phone]
February 28, 1991
Mr. Steve Grindstaff
Hydrogeological Technician
Groundwater Section
Division of Environmental
59 Woodfin Place
Asheville, N.C. 28801
Dear Mr. Grindstaff:
Management, NCDEHNR
The key to the three monitoring wells at our landfill site, permit
number 6974112, which you and Ms. Rumbough visited with me this
morning, will be available at our plant for your use. Please
contact either the plant manager, David Mills, or myself whenever
the key is needed.
Also enclosed are some maps showing the landfill's location. I
have so far been unable to locate information specific to the
monitoring wells' design, but will forward it later. We are
currently scheduled to have the wells sampled during March by
Hydrologic, Inc., as specified in our permit.
Please let me know if I may be of any further assistance.
Sincerely,
George E. Dula
Environmental Manager
c: Bob Davis
David Mills
Ann Rumbough
GED
D N N61C
MAR - Q 1991
S
Groundwater ection
Asheville Re -oral Offce

REVISIONS
wnl Lr DescvlvnoH wrz .
x � '
J
lY I
LLUPi PInVAL SITE
i"R I DI: F.T,11 HD PL
13�
RD.
'—YADKIN RIVER
--FILL SITE(WAGNER BANDi ITOUE)
RURAL ROAD IF14
JI\v
.EO
�0
9O TD TAYLoRS VILL :
fiLE NO. DRAWING NUMBER I
B-
THE REMOVAL 31TE IS DETAILED ON DWG W-I OF 2
DATED G'29-71. TRUCK ROUTING NOTE- ON ABOVE
FILL 911T. DETAILED ON DWG 800I54, DATED B�E4-81
NLISSFINISH-
UF.C. OTHLDWISE LPLCIPI[D
NO. REQ'D.
DATE DRAWN-�,
FMC.
DEC
A.G.
AUTERIAL-
SCALE-I3/4"� 4 MI.
PATTERN N0.-
ra
:ve4
eao
a
TITLE MAP EXCAVATION C FILL
CELLU PRODUCTS CO.
'%E.,L�
LOCATIONS— CALDWELL COUNTY
PATEERSON, N. C.
SUPEPCFpFS
`y4
REMOVE ALL BURRS & SHARP EWFB
• ""'....
,DMWING
J'
SUPERCEDED BY
ASSEMBLY NO.
SUBASSEMBLY NO,
FILE NO.
DR. BY
NLIMBERu••
ISSUE
B-
R I ITAn
p 0017q
c... I.—
it
V

REVISIONS FILE NO.
CLOVERL
r*L,: �I,Fi FARM
14
PLANT
MININC, AREA
7
L
Fil I AYEA A
PLI It.
_—UrgC Row
YADKIN
GRADE LEVEL OF ARFA 10 BE FILLEI
15 APPROX. 1170 10 1173' ABOVE
SEA UVEL. FILLING E COVERING
SHOULD A LEVEL CLOSE To
ACIVE
THE- ORIGIYINAL 1178 / 1180'
o tHE 'MINING OPERATION HIT-5
-WATER B TO 10' BELOW GPAI)F
THERE ARE NO WELLS WITHIN
FLDW SOO, I
FILLING WILL BE DONE A5 FAR BACK
FROM TlIE RIVER AS POSSIBLE
PATTER5ON ?_.SIVIL+
FINISH- " DATE DRAWN. 6-?q -61
MATERIAL. SCALE- I"'=3OD' PATTERN NO. .
TIRE _ -J;E'eW.5-WAGNER PROPERTY- - CELLU-PRODUC-TS CO.
CALDWrLL COUNTY - PATTERSON, N. C.
REMOVE ALL BURRS & SWP EDGES .. ... . . ... .....
..... .. ... .. ......
SUE ASSEMBLY NO. SUB -Al DRAWING NUMBER OD154 f�
B B- R ILI r_�AyDR
_D

\\A P
see
?ej
P.O. BOX 98/RIVER ROAD/PATTERSON, NORTH CAROLINA 28661/(704)-758-5151 /TELEX: 469747
RECEIVED
MYISION W ENVIRONMENTAL MAWEMEd
January 23, 1990 EA AI 24 Togo
E MOONENVILLE
Ms. Carolyn McCaskill ' REMMIL 0Ff1�'
i.
Permits and Engineering Section
Division of Environmental Management, DEHM
P.O. Box 27687
Raleigh, N.C. 27611-7687
Dear Ms'. 1&f Caskal:
Sealed Air Corporation currently has a permit for the disposal
of dried sludge by land burial. The permit, number 6974R2,
is effective until December 1, 1990. Please begin the renewal
process so that we can receive an extension on this permit.
Enclosed is a check for the amount of $125.00 to cover the
cost of a new permit. Please advise me as soon as possible
of any other requirements for this extension. Thank you in
advance for your assistance, and I'll be looking forward to
hearing from your office soon.
Sincerely,
George E. Dula
Environmental Manager
c: Bob Davis
✓Rex Gleason
Mike Feeney
Katherine White

Al
ROOM of
FEB 14 AS90 DIVISION OF ENVIRONMENTAL MANAGEMENT
Maasodg GROUNDWATER SECTION
�cxrs
MEMORANDUM ^ I r
TO: ear A.rA., l h n� St :can
DATE :,)/ 13 I g v
FROM: Bill Reid
SUBJECT: Application for �Ren. /Amendment of Permit No.647L/R a
New Permit
Facility Name 4, v,
County 0,�d w21�
Type of Project n��i �� Dy S �LJ
Applicable Permit Numbers WQ Oob 3oS'o GW `I D b S`1g-
EPA AC
We have received a copy of the above referenced application,
which was sent to your regional office for comment on or about
You should review the application package for completeness and
adequacy of relevant information and submit additional information to me your request for
(via telephone or memo) by
�7 19Q9 so that all required information can be
requ� ested from the applicant at one time.reques, A copy of our formal
provided.t the applicant for additional information will be
provided, to you..
If you do not require additional information from the
applicant to complete your evaluation of.the project, you should
review the application package and submit your comments to me by
19 1®.
If a'copy of the application package has nbt been made
available 'to your office, PLEASE LET ME FNOA' IMMEDIATELY so that a
copy can be for%.,arded to you as soon as possible.
MDC/APPMEMO

DIVISION OF ENVIRONMENTAL MANAGEMENT
March 29, 1990
MEMORANDUM TO: Gale Johnson
THROUGH: Barbara Christian rN
FROM: Jesse W. Wel_ �a
/
RE: Sealed Air Corporation
Sludge Land Application Renewal
GW No. 90058
Caldwell County, N.C.
The Mooresville Regional Groundwater Staff has reviewed the
permit renewal request for the subject facility. On February 15,
1990 Mr. Michael Parker of the Mooresville Water Quality Section
visited the sludge disposal area. The disposal area was
inundated with water primarily diverted by a stone and gravel
washing area. Mr. Parker noted that additional area for sludge
disposal was limited.
A review of past groundwater monitoring data indicates that
the facility has probably not impacted the groundwater resources.
Periodic increases of iron above groundwater quality standards
have been noted. All other parameters analyzed met the quality
standard. The erratic concentration levels of iron over the
sampling periods suggest that sampling procedure and/or handling
may have influenced the results.
Due to the flooding problems and the lack of sufficient area
to continue operation of the disposal area, Mr. George Dula,
Environmental Manager, Sealed Air Corporation, was advised to
locate a new site for treatment by Mr. Parker. This Office
concurs with Mr. Parker's recommendation. Upon selection of a
new site, Sealed Air Corporation should be advised to abandon the
three existing monitor wells. Abandonment of the wells must
comply with 15A NCAC 2C .0113(a)(2)(F).
Should you have any questions, please advise.
JWW/pl

ppp�v ✓V�./
DIVISION OF ENVIRONMENTAL MANAGEMENT
March'14, 1990
MEMORANDUM TO: Carolyn McCaskill
FROM: D. Rex Gleason
PREPARED BY: Michael L. Parker
SUBJECT: WQ 0003050
Sealed Air Corporation
Sludge Land Application Renewal
Caldwell' -County, North -Carolina
Sealed°Air Corporation, Mr. Parker examned,the permitted land
'-=application site -for its effectiveness' as-a,sludge disposal'.area, ,
His=observations, however, revealed.,that the entire site was
rapidly being inundated with a combination of groundwater and
':-..'surf ace water, diverted by.a nearby stone and .gravel washing
`-- gperation. ' Little if any -.available; area existed on the, site _for.---
disposal. It should be'noted that no.."obvious"-problems were
found -during the site visit concerning previous sludge
-applications.
In light of the above, it is recommended by this Office that
the subject Permit not be renewed for the existing disposal
location. Mr. Dula was advised of this recommendation at the
time of the inspection and has begun the process of selecting a
new disposal site. Upon receipt of supporting data and a
follow-up inspection of the to -be -selected site, a recommendation
regarding Permit reissuance will be made.
If you have any questions, please advise.
MLP:se

DIVISION OF ENVIRONMENTAL MANAGEMENT
GROUNDWATER SECTION
May 31, 1990
TO: Don Safrit
THROUGH: Bob Cheek
FROM: Jeff Lautier V
SUBJECT: Sealed Air Corporation
Sludge Land Application Renewal
Caldwell County
WQ0003050/GW90058
CON rvDso U, or JVArult.4
T ITr 1)7 t?v7 ��.•.
JUN 0 5 1990
DIVIS19H OF FNVI pli;,;f.T# MOORfSVl11E REGIONAL OffI6E
(Mark Hawes: DEM SERG Review Engineer)
The Groundwater Section has reviewed the subject permit
renewal request and declines to comment until the following
problems are addressed:
1. The sludge disposal area was observed by the
Mooresville Regional Office to be inundated with water
diverted from a stone and gravel washing area.
2. The disposal site lacks enough additional area (beyond
what is currently flooded) to continue operations.
Sealed Air Corporation was advised by the Mooresville
Regional Office to locate a new sludge application site.
cc: ,r @hr.ZQ
Central Files
Permit Issuance Files

a
State of North Carolina
Department of Environment, Health, and Natural Resources
\400resville Regional Office
James G. Martin, Governor Albert F. Hilton, Regional Manager
William W. Cobey, Jr., Secretary DIVISION OF ENVIRONMENTAL MANAGEMENT
May 17, 1990
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Mr. George Dula
Sealed Air Corporation
Post Office Box 98 River Road
Patterson, North Carolina 28661
RE: Sealed Air Corporation
Permit No. 6974R2
Caldwell County, N.C.
Dear Mr. Dula:
As part of the Division of Environmental Management's
approach to addressing the impact of waste treatment, storage, or
disposal facilities on the environment, this Office has reviewed
the groundwater compliance monitoring data submitted by Sealed
Air Corporation on May 10, 1990 as a requirement of Permit No.
6974R2.
In review of the data, it was noted that Sealed Air
Corporation failed to report the concentration of phenol in
monitor well No. 3. Additionally, the phenol concentration level
in monitor well No. 1 and No. 2 was reported as 10.0 ug/l. The
recommended drinking water standard for phenol is established as
1 ug/l.
The concentration of iron in monitor well No. 1 and No.
has increased substantially since the last sampling event of
November 27. 1989.
In order to determine whether groundwater quality standards
have been violated, Sealed Air Corporation must resample the
three monitor wells for phenol and iron. Laboratory detection
limit for the respective constituents must be compatible with
recommended drinking water standards.
919 North Main Street, t`looresville, N.C. 28115 • Telephone [phone] • FAX [phone]
An Equal Opportunity Affirmative Action Employer

Mr. George Dula
May 17, 1990
Page Two
The additional analytical data must be submitted to the
Division within thirty (30) days after receipt of this letter.
If groundwater quality violations are verified, Sealed Air
Corporation must undertake to define the horizontal and vertical
extent of the contamination and propose corrective action.
If you should have any questions, please contact this office
at [phone].
rsse W. Wells
,drocteoloo'ical Technician
JWW/pl

COMPLIANCE MONITORING
REPORT FORM
For additional forms please write or call:
S'e ee
Facility Name S-n-} Air COrpnration
Address Pf1 Rnx 9R Ri VPr Road
Pitterson NC 28661
Division of Environmental Management
Groundwater Section
P.O. Box 27687
Raleigphh N.C.27611
[phone]
County (;aIdweII
Permit Number: 6974R2 ��
Non -Discharge _ _ Lp�-_ o-
Well Location
NPDES
Well Identification Number
MW #3
Well Depth 30' Ft.
Water Use
n.
Well Diameter
Sample (Screened)
Interval Ft. To Ft.
Injection Well
Depth to Water Level
17' ft. below measuring point. (before sampling)
Well Construction GROUNDWATER
SECTION
RALEIGH,
NC
Measuring point is
feel above land surface
Top of Casing
Other
Gallons of water pumped/bailed before sampling
4
Field Analysis: pH
7.8 Specific Conductance -uMhos Temp. 14
o C Odor Appearance
Date Sample Collected
3-13-90
Date Lab Sample Analyzed
3-14-90 thur 3-27-90
Laboratory Name Wastewater Services,
Inc. Certification
No. 37717
COD
mg/I
NO2 as N
mg/I Ni - Nickel
mg/I
Coliform: MF Fecal
/100ml
NO3 as N <0.10
mg/I Pb -Lead
mg/I
Coliform: MF Total
/100m1
Phosphorus:NTot�a�atsTPg- +T ^+t.
mg/I Zn Zinc
mg/I
Dissolved Solids: Total
mg/I
Al Aluminum K'sov:I<:ts ANi
mg/I Pesticides/Herbicides (Specify Compounds)
pH (when analyzed)
5.5 units
CpDfilIU:�I7' -
Ba - Barium H
mg/I
ug/I
TOC
mg/I
Ca Calcium MAY 1 0 1990
mg/I
ug/I
Chloride
7 Z mg/I
Cd Cadmium
mg/I
ug/I
Arsenic
mg/I
Chromium: 011f q of ENVIRRH4EliTAL ` li, i iT
mg/I Other (Specify)
ug/I
MOOOESVILL
Grease and Oils
mg/I
Cu -Copper
mg/I
ug/I
Hardness: Total
mg/I
Fe - Iron <0.050
mg/I
ug/I
Phenol
mg/I
Hg - Mercury
mg/I
ug/I
Sulfate
<1 -0 mg/I
K - Potassium
mg/I
ug/I
Specific Conductance
uMhos
Mg - Magnesium
mg/I
ug/I
Total Ammonia(NH3 t NH
mg/I
Mn. - Manganese
mg/I
4)
Note:
TKN as N
. mg/I
Na - Sodium
mg/I
Values should reflect total concentrations
I CERTIFY THAT THIS REPORT IS TRUE AND ACCURATE.
SIGNATURE PERMITTEE (OR AUTHORIZED AGENT") DATE
GW-59 Revised 6/88
* See back for instructions-
Submit blue and green copies only to address above.

COMPLIANCE MONITORING
REPORT FORM
Facility Name Sealed Air Corporation
Address PO Box 98 River Road
Patterson NC 28661
Well Location
For additional forms please write or call:
Well Identification Number MW #1 Well Depth 20' Ft.
Well Diameter V Sample (Screened) Interval Ft. To Ft.
Depth to Water Level
ft. below measuring point. (before sampling)
Measuring point is feet above land surface Top of Casing
Gallons of water pumped/bailed before sampling 8
Division of Environmental Managecnent
Groundwater Section
P.O. Box 27687
Raleigh, N.C. 27611
[phone]
County l.a I GWP t I
Permit Number: 6974R2 I -.. I --
Non -Discharge
NPDES
''t
Water Use _ -
Iniection Well -'
Well Construction
Other
GROUNDWATER SECTION
RALEIGH, NC
Field Analysis: pH 7-1 Specific Conductance —uMhos Temp. 12 oC Odor Appearance
Date Sample Collected 3-13-90 Date Lab Sample Analyzed 3-14-90 thur 3-27-90
Laboratory Name Wastewater Services, Inc. Certification No. 37717
COD
mg/I
Coliform: MF Fecal
/100ml
Coliform: MF Total
/100ml
Dissolved Solids: Total
mg/I
pH (when analyzed) 6.3
units
TOC
mg/I
Chloride 3.5
mg/I
Arsenic
mg/I
Grease and Oils
mg/I
Hardness: Total
mg/I
Phenol 10.0*gal
wk
Sulfate 4•9
mg/I
Specific Conductance —uMhos
Total Ammonia(NH3 t NH4)—mg/I
TKN as N
mg/I
NO2 as N
NO 3 as N
0.19
mg/I Ni Nickel mg/I
mg/I Pb Lead mg/I
Phosphorus: Total as P,4
mg/I
;T
At -Aluminum r' '�
mg/I
Ba Bariu
mg/I
G Sw »
Ca C51ciu1dlJ,«�
mg
nS�O \
Cd Cam J
mg/I
F
Chromium: Totbllg1\
mg/I
\F\�\�
Cu -Copper
mg/I
Fe - Iron\. 7.83 __mg/I
Hg - Mercury
mg/I
K - Potassium
mg/I
Mg Magnesium
mg/I
Mn Manganese—
mg/I
Na Sodium
mg/I
I CERTIFY THAT THIS REPORT IS TRUE AND ACCURATE.
&
SIGNATUR OF PERMITTEE (OR AUTHORIZED AGENT"') DATE
r+ur rn n_..... A croo *Dnrflnrmnri by rlvfnrrf I nFhnratnry Tn#37721
Zn - Zinc mg/1
Pesticides/Herbicides (Specify Compounds)
Other (Specify)
Note:
ug/I
ug/I
ug/I
ug/I
ug/I
ug/I
ug/I
ug/I
ug/I
Values should reflect Iota: concentrations
* See back for instructions.
** Submit blue and green copies only to address above.

COMPLIANCE MONITORING
REPORT FORM
Facility Name Sealed Air Corporation
Address PO Box 98. River Road
Patterson, NC 28661
Division of Environmental Management
Groundwater Section
P.O. Box 27687 -
RaWghph N.C. 27611
For additional forms please write or call: [phone]
Well Location
Well Identification Number MW #2 Well Depth 20' Ft.
Well Diameter 4" Sample (Screened) Interval Ft. To Ft.
Depth to Water Level 71 ft. below measuring pQint.(before sampling)
Measuring point is feel above land surface Top Of Casing
County Caldwell
cr"
Permit Number: 6974R2 �' I =�_/,
Non -Discharge
NPDES M Y
Water Use
Injection Well ('RNIINI)WATFR CFf'll(]N
Well Construction RAI FIGH N(
Other
Gallons of water pumped/bailed before sampling 7
Field Analysis: pH 6-8 Specific Conductance uMhos Temp. 14 oC Odor Appearance
Date Sample Collected 3-13-90 Date Lab Sample Analyzed 3 14 90 thur -127gn
Laboratory Name Wactpwater 4prvirpc Tnr. Certification No.
COD
mg/I
Coliform: MF Fecal
/100ml
Coliform: MF Total
/100ml
Dissolved Solids: Total
mg/I
pH (when analyzed) 6.2
units
TOC
mg/I
Chloride 2.5
mg/I
Arsenic
mg/I
Grease and Oils
mg/I
Hardness: Total
mg/I
Phenol 10 0
ual*xfAxjyy,
Sulfate
NO2 as N mg/I
Ni Nickel
mg/I
NO 3 as N 0.39 mg/I
Pb Lead
mg/I
Phosphorus: Total asA�120K� mg/I
Zn Zinc
mg/I
AI - AIumin ul�p,T of N�.11 T mg/I
Pesticides/Herbicides (Specify Compounds)
Ba - Bgriucmg/I
ug/I
1
Ca - C&Plbin mg/I
ug/I
Cd - Cadmiu��� a1 mg/I
-_
ug/I
vrn—
Chromium: Total Katy " att mg/I
Other (Specify)
ug/I
C u- C o p g\�✓;F �F \�V1 FG1UH� m g/ I
ug /I
Fe Iron ' V1%%V 15.92 mg/I
ug/I
Hg - Mercury mg/I
ug/I
- mg/I K - Potassium_
Specific Conductance uMhos
Total Ammonia(NH3 t NH 4)_ mg/I
TKN as N
mg/I
Mg - Magnesium mg/I
Mn - Manganese— mg/I
Na - Sodium mg/I
I CERTIFY THAT THIS REPORT IS TRUE AND ACCURATE.
__� --5—, (bJ
SIGNATURE F PERMITTEE (OR AUTHORIZED AGENT") DATE
- - .Ln_...r...,.......! k- n-4:- A I Tn ;4g7721
ug/I
uo/I
Note:
Values should reflect total concentrations
* See back for instructions.
** Submit blue and green copies only to address above.

0
State of North Carolina
Department of Environment, Health, and Natural Resources
Mooresville Regional Office
James G. Martin, Governor Albert F. Hilton, Regional Manager
William W. Cobey, Jr., Secretary DIVISION OF ENVIRONMENTAL MANAGEMENT
June 4, 1990
Mr. George Dula
Sealed Air Corporation
Post Office Box 98 River Road
Patterson, North Carolina 28661
Re: Sealed Air Corporation
Permit No. 6974R2
Caldwell County, N.C.
Dear Mr. Dula:
In reference to the correspondence from this Office dated
May 17, 1990, Sealed Air Corporation is exempted from the
collection of additional samples for the analysis of phenol.
In the revised copy of the
s o
Water Ouali
August 1, 1989, phenol was removed from the standards listing.
Until such time that I receive clarification from our Permits and
Compliance staff, the detection limit of 10 ug/l will be
acceptable.
Should you have any questions, do not hesitate to contact
this Office at [phone].
ely,
W. Wells
eological Technician
cc: Tom Barr, Wastewater Services
JWW/pl
919 North Main Street, Mooresville, N.C. 28115 • Telephone [phone] • FAX [phone]
An Equal Opportunity Affirmative Aaion Employer

State of North Carolina
Department of Natural Resources and Community Development
Mooresville Regional Office
James G. Martin, Governor
Mr. Craig E. Robert
Sealed Air Corporation
Cellu Products Division
P. 0. Box 98
Patterson, N. C. 28661
Dear Mr. Robert:
S. Thomas Rhodes, Secretary
DIVISION OF ENVIRONMENTAL MANAGEMENT
January 27, 1986
Enclosed are the permit application, monitor well construction diagram, and
compliance monitoring report forms you requested for the monitor wells to be
installed by Cellu Products at the sludge landfill site, located off SR 1514
at Patterson in Caldwell County.
Should you have questions, please do not hesitate to call me at (704)
663-1699.
cc: Mr. Ron McMillan
Mr. Bob Cheek
i .P
Sincerely,
0;�
William H. Crawford
Hydrogeological Technician
919 North Main Street, P.O. Box 950, Mooresville, N.C. 28115-0950 • Telephone [phone]
An Eqwl Opportunity Affirmative Action Employer

Sealed
Air Corporation
Gellu Products
P.O. BOX 98/RIVER ROAD/PA
January 30, 1986
FEB 8 1986
4141SION OF MOOKSV►LLE �OEO10 pNAL��Bf F ICES
28661/[phone]/TELEX:469747
Mr. William H. Crawford
N.C. Dept, of Natural Resources & Community Development
919 North Main Street
P.O. Box 950
Mooresville, North Carolina 28115
Dear Mr. Crawford:
Enclosed is our completed permit application for ground water monitoring wells to
be installed at the Wagner Sand & Gravel Company.property in Patterson, NC. Also,
enclosed is a diagram showing the proposed well locations, per our discussion at
the site last week. After our permit is approved we will proceed with installation
of the wells as soon as possible. We will then sample the wells, and send the
information to your attention.
Thank you for your assistance.
Sincerely,
Craig . Robert
Technical Department Manager
CER/lw
enclosures

0
$baq
As�tV'
State of North Carolina
Department of Natural Resources and Community Development
Division of Environmental Management
512 North Salisbury Street • Raleigh, North Carolina 27611
James G. Martin, Governor
S. Thomas Rhodes, Secretary
December 1, 1986
Mr. George Shegog, Jr.
Sr. Vice President — Finance
..Sealed Air Corporation
Park 80 Plaza East
Saddle Brook, New Jersey 07662-5291
SUBJECT: Permit No. 6974R2
Sealed Air Corporation
Landfill of Sludge
Caldwell County
DEar Mr. Shegog:
R. Paul Wilms
Director
In accordance with your application received July 30, 1986, we are forwarding
herewith Permit No. 6974R2, dated December 1, 1986, to the Sealed Air Corporation
for the continued operation of the subject sludge landfill.
This Permit shall be effective from the date of issuance until December 1, 1990,
shall be subject to the conditions and limitations as specified therein, and shall
supersede Permit No. 6974R issued to Cellu Products Company of December 17, 1985.
If any parts, requirements, or limitations contained in this permit are
unacceptable to you, you have the right to an adjudicatory hearing upon written
request within 30 days following receipt of this permit. This request must be in
the form of a written petition, conforming to Chapter 150B of North Carolina General
Statutes, and filed with the Office of Administrative Hearings, Post Office Drawer
11666, Raleigh, North Carolina 27604.
If you wish to have the hearing before the Hearing Officer with this Department,
you must indicate in the petition that you waive the right to have the contested
case conducted by a Hearing Officer in the Office of Administrative Hearings, and
wish to have the matter conducted in the Department of Natural Resources and
Community Development. Unless such demands are made this permit shall be final and
binding.
Continued ...
v u u V1 L5 11
im 16 f991U!
Pollution Prevention Pays
P.O. Box 27697, Rakigh, Nord, Carolina 276ua697 rekphwx

Mr, George Shegog, Jr.
Page Two
One (1) set of approved plans and specifications is being forwarded to you. If
you need additional information concerning this matter, please contact Mr. Gil
Vinzani, telephone number 919/733-5083, extension 185.
Sincerely,
R. Paul Wilms
cc: Caldwell County Health Department
Mr. Craig Robert
Mr. Dennis R. Ramsey
Mooresville Regional Office
GI/gwt

NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
DEPARTMENT OF NATURAL RESOURCES AND COMMUNITY DEVELOPMENT
RALEIGH
P E R M I T
For the discharge of Sewage, Industrial Wastes, or Other Wastes
In accordance with the provisions of Article 21 of Chapter 143, General
Statutes of North Carolina as amended, and other applicable Rules, Laws, Regulations
PERMISSION IS HEREBY GRANTED TO
Sealed Air Corporation
Caldwell County
FOR THE
continued operation of landfill facilities to dispose of dried .sludge from Sealed Air
Corporation's Caldwell County Plant by a total area of
approximately
pursuant to the application received July 30, 1986, and in conformity with t..e
project plan, specifications, and other supporting data subsequently filed and
approved by the Department of Natural Resources and Community Development and
considered a part of this permit.
This permit shall be effective from the date of issuance until December 1,
1990, and shall be subject to the following specified conditions and limitations:
1. This permit shall become voidable unless the sludge disposal facilities are
used in accordance with the approved plans, specifications and other
supporting data.
2. This permit is effective only with respect to the nature and volume of waters
described in the application and other supporting data.
3. The sludge landfill site shall be effectively maintained and operated at all times
so that there is no discharge to the surface waters, nor any contamination of
ground waters which will render them unsatisfactory for normal use. In event the
facilities fail to perform satisfactorily, including the creation of nuisance
conditions, or failure of the irrigation area to adequately absorb the wastewater,
the Permittee, shall take such immediate corrective action as may be required by
the Division of Environmental Management.
4.

Page 3
Permit No. 6974R2
18. t and shall be installed to track changes
in groundwater quality. The location and construction of these wells should be
by approval of the Mooresville Regional Office, from which well construction
permits must be obtained.
/ 19. The three (3) wells shall be sampled prior to sludge burial and thereafter
during the months of March, July and November for the following parameters:
NO3 Phenol
Fe C1
SO4 Water Levels
I —
20. Annual cadmium application shall not exceed 1. e. Cumulative cadmium
applications shall not exceed 4.45 lbs/acre.
21. Public access should be controlled for 12 months following the last
application event.
22. All grazing by animals whose products are consumed by humans must be prevented
for one month following the last application event.
23. Should cumulative applications exceed 4.45 lbs. Cd/acre the following paragraph
shall be made a part of the property deed:
"Portions of this property have received solid waste at high
cadmium application rates and care should be taken when food
chain crops are grown due to a possible health hazard."
4. A four (4) foot separation shall be maintained between the groundwater table
and the sludge for burial and a fill layer of 1 to 2 feet shall be placed over
the sludge. This will effectively negate disposal in the general vicinity of
boring B1.
Permit issued this the Ist day of December, 1986.
a
Permit No. 6974112
NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION
Division of Environmental Management
By Authority of the Environmental Management Commission

Page Two
Permit No. 6974R2
5. This permit is not transferable.
6. Diversion or bypassing of the untreated wastewater from the sludge landfilling
site is prohibited.
7. The facilities shall be effectively maintained and operated as a non —discharge
system to prevent the discharge 'of any sludge into the surface waters of the
State.
8. The issuance of this permit shall not relieve the Permittee of the
responsibility for damages to surface or ground waters resulting from the
operation of this facility.
9. Adequate provisions shall be taken to prevent wind erosion and surface runoff
from conveying pollutants from the sludge application area onto the adjacent
property and/or surface waters.
10. Sludge shall not be applied in inclement weather or until 24 hours following a
rainfall event of 1/2—inch or greater in 24 hours. Emergency sludge disposal
measures shall be approved by the Division of Environmental Management.
11. No type of sludge other than that from the Sealed Air Corporation's Caldwell
County Plant shall be placed on the land application disposal site.
12. A 100—foot buffer shall be maintained between the appropriate land owner's
property line and any applied sludge.
13. Any monitoring deemed necessary by the Division of Environmental Management to
insure surface and ground water protection will be established and an acceptable
sampling reporting schedule shall be followed.
14. The application rates shall not exceed_ c yards/year.
15. The Permittee, at least six (6) months prior to the expiration of this Permit,
shall request its extension. Upon receipt of the request, the Commission will
review the adequacy of the facilities described therein, and in indicated, will
extend the Permit for such period of time and under such conditions and
limitations as it may deem appropriate.
16. The permit shall become voidable unless the agreement between Sealed Air
Corporation and Wagner Sand and Stone, Incorporated for the disposal of sludge
is in full force and effect.
17. Each sludge burial operation shall begin at the available point, in the
approved disposal area, farthest away from the surface waters adjacent to
the disposal site.

DIVISION OF ENVIRONMENTAL MANAGEMENT
GROUNDWATER SECTION �. 11T �
December 9, 1985 Cp�(11171NtT1' >D1�vLLUirt;TiS�C
DE(i 1.1 18;&i
TO: Bill Crawford IA4lfSCtLI Ga'1"t'ln
�
/ pNiS�fVIILE flEC41f Al OFFICE
FROM: Len Bramble
SUBJECT: Non -Discharge and/or NPDES Permit Applications Pending
Regional Office Review
According,to our permit tracking system, the following
permit application package(s) are currently pending your review and
comments:
Date RO
Project Name County Comments Due APN#/GW#
Sealed Air Corp./Cellu
Products Division Caldwell 7-15-85 5842/8561
Please conduct your review and provide appropriate comments to
the central office as soon as possible.
If the permit application is either a renewal or amendment to
an existing permit, please indicate (1) if groundwater monitoring is
being done at the site and at what locations, and (2) if groundwater
monitoring is not being done at the site and your evaluation reflects
a need for same, please indicate both number and locations of
monitoring wells suitable.
If the permit application is for a new facility or operation,
please review as usual, providing an evaluation of the project's
threat to groundwater quality and, if required, the number and
locations of groundwater quality monitoring wells.
As indicated in the permit application notification previously
sent to you, please let me know if a copy of the application package
has not been made available to you or cannot be located so that I can
send you pertinent information.
LB/lb/late
cc: Permit Issuance Files

DIVISION OF ENVIROMENTAL MANAGEMENT
Groundwater Section
$ C. DEi".L or NATGF.AL
RrSCIIRCES ftiD
December 13, 1985 cor.IJNri9
DEC -1 7 w 3 5
MEMORANDUM
61415:011 OF EH�1 :19EinfL Fi':; S.Si11T
TO: Arthur Mouberry MGKIESIN E ilICIRAIL CFF1PE
FROM: Bob Cheek f66
RE: Trench disposal of waste, Cellm Products Division of Sealed Air
Corp., Caldwell County APN-6974/Cecil Madden
The Groundwater Section has received the project documents. We note
that the waste will be buri.ed in trenches. Since this method of disposal
concentrates the waste and thus any resultant leachate from it, the vertical
separation between mean seasonal high water tables and the bottom of the
waste must be greater than for waste which is evenly surface -applied.
Given these conditions, we would have -no objection to the project
given the following recommended conditions:
(1). A four (4) foot vertical section should be maintained
between the water table and the waste sludge. This will
effectively negate disposal in the general vincinity
of boring B-1.
(2). One upgradient and two downgradient wells should be
installed to track changes in groundwater quality.
The location and construction of these wells should be
by approval of the Mooresville regional office, from
which well construction permits must be obtained.
(3). The three wells should be sampled prior to sludge burial
and thereafter during the months of March, July and November
for the following parameters:
NO3 Phenol
Fe CL
SO4 Water Levels
RBC/md
cc: Ron-McMil-lah
Jesse Wells
Central Files
Groundwater Files

DIVISION OF ENVIRONMENTAL MANAGEMENT
December 10, 1985
MEMORANDUM TO: Len Bramble
THROUGH: Ron McMill u �)`�
FROM: Jesse Wells9 W
SUBJECT: Cellu Products Sludge Disposal Site
Permit No. 6974 Renewal
APNO05842
Caldwell County, North Carolina
A review of the permit application from Sealed Air Corporation Cellu
Products Division was made by the Mooresville Regional Groundwater Staff.,
The subsurface investigation conducted by Soil & Materials Engineers, Inc.
indicated the groundwater level in boring B-1 to be 2.1 feet after 24 hours.
This boring was made in an existing lagoon approximately 2-3 feet lower than
the surrounding ground level. The groundwater level would be approximately
4-5 feet below land surface in the area of the lagoon. The groundwater level
in boring B-2 was noted at 20.5 feet after completion of boring.
A review of the E. P. Toxicity analysis of the sludge conducted in
August, 1981 indicates the constituents tested have levels below recommended
groundwater classification standards. The results were as follows:
Barium - 0.41 mg/1
Cadmium - 0.005 mg/1
Lead - 0.018 mg/l
Mercury - <0.001 mg/l
Silver - <0.001 mg/l
Arsenic - < 0.005
Selenium - < 0.005
Endrin - ND
Lindane - ND
Methoxychlor - ND
Toxaphene - ND
2, 4D-ND
2, 4, 5-TP - ND
It is recommended by the regional groundwater staff that this permit
be approved provided a minimum separation distance be maintained between the
groundwater level and the sludge disposal. No mention is made of the disposal
trench expected depth. The area of boring B-1 should be avoided. The
borings were performed during September, 1985. The MSHWL would be greater
in the later winter and early spring months. Landfilling of the sludge should
be limited to the area of boring B-2.
If more information is needed; please advise.
cc: Bob Cheek
Mike Parker
JWW:se

45 1
Q a....d
J LI\1brvx r,r.•.rtnct State of North Carolina
Of Pr'"O
DEC Depnent of Natural Resources and Community Development
IoDivision of Environmental Management
„ooarsva 512 North Salisbury Street o Raleigh, North Carolina 27611
James G. Martin, Governor l
S. Thomas Rhodes, Secretary
Mr. Craig Robert
Technical Department Manager
Cellu Products Company
P. 0. Box 98
Patterson, NC 28661
Dear Mr. Robert:
December 18, 1985 R. Paul Wilms
Director
SUBJECT: Permit No. 6974R
Cellu Products Company
Landfill -of Sludge
"Caldwell' County
In accordance with your application received May 31, 1985, we are
forwarding herewith Permit No. 6974R, dated December 17, 1985, to the Cello
Products Company for the continued operation of the subject sludge landfill.
This Permit shall be effective from the date of issuance until December
1, 1990, and shall be subject to the conditions and limitations as specified
therein.
If any parts, requirements, or limitations contained in this permit are
unacceptable to you, you have the right to an adjudicatory hearing before
a hearing officer upon written demand to the Director within thirty (30) days
following receipt of this permit, identifying the specific issues to be con-
tended. Unless such demand is made, this permit shall be final and binding.
One (1) set of approved plans and specifications is being forwarded to
you. If you have any questions or need additional information concerning
this matter, please contact Mr. Cecil G. Madden, Jr., telephone No. 919/733-
5083, ext. 122.
Sincerely yours,
Original Signed By
ARTHUR MOUBERRY
RFo�aul Wilms
Director
cc: Caldwell County Health Department
Groundwater Section
Mr. Dennis R. Ramsey Pollution Prerxntion Pays
Mooresville Regional Supervisor
P.O. Emc 27687, Raleigh, North Carolina 27611-7687 Telephone [phone]
RPW/CGM/jp An Equal Opportunity Affirmative Action Employer

NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
DEPARTMENT OF NATURAL RESOURCES AND COMMUNITY DEVELOPMENT
RALEIGH
P E R M I T
For the Discharge of Sewage, Industrial Wastes, or Other Wastes
In accordance with the provisions of Article 21 of Chapter 143, General
Statutes of North Carolina as amended, and other applicable Laws, Rules and
Regulations
PERMISSION IS HEREBY GRANTED TO
Cellu Products Company
Caldwell County
FOR THE
continued operation of landfill facilities to dispose of dried sludge from
Cellu Products Company's Caldwell County Plant by,land burial to sites having
a total area of approximately 7.4 acres; with no discharge of sludge to the
surface waters of the State, - ,
pursuant to the application received May 31, 1985 and in conformity with
the project plans, specifications, and other supporting data, subsequently
filed and approved by the Department of Natural Resources and Community.
Development and considered a part of this permit.
This Permit shall be effective from the date of issuance until December
1, 1990, and shall .subject to the following specified conditions and limitations:
1. This permit shall become voidable unless the sludge disposal facilities
are used in accordance with the approved documents.
2. This permit is effective only with respect to the nature and volume of
wastes described in the application and other supporting data.
3. The sludge landfill site shall be effectively maintained and operated
at all times so that there is no discharge to the surface waters, nor
any contamination of ground waters which will render tham unsatisfactory
'for normal use. In event the facilities fail to perform satisfactorily,
including the creation of nuisance conditions, or failure of the irrigation
area to adequately absorb the wastewater; the Permittee, shall take such
immediate corrective action as may be required by the Division of
Environmental Management.
4. A suitable year round vegetative cover shall be maintained.

Permit No. 6974R
Page -2-
5. This permit is not transferable.
6. Diversion or bypassing of the untreated wastewater from the sludge landfilling
site is prohibited.
7. The facilities shall be effectively maintained and operated as a non -discharge
system to prevent the discharge of any sludge into the surface waters of
the State,
8. The issuance of this permit shall not relieve Cellu Products Company of the
responsibility of damages due to groundwater pollution.
9. Adequate provisions shall be taken to prevent wind erosion and surface
runoff from conveying pollutants from the sludge application area onto
the adjacent property and/or surface waters.
10. Sludge shall not be applied in inclement weather or until 24 hours following
a rainfall event of k-inch or greater in 24 hours. Emergency sludge disposal
measures shall be approved by the Division of Environmental Management.
11. No type of sludge other than that from the Cellu Products Company Caldwell
County Plant shall be placed on the -land application disposal site.
12. A 100-foot buffer shall be maintained between the appropriate land owner's
property line and any applied sludge.
13. Any monitoring deemed necessary by the Division of Environmental Management
to insure surface and ground water protection will be established and
an acceptable sampling reporting schedule shall be followed.
14. The application rates shall not exceed: 1340 cubic yards/year
15. The Permittee, at least six (6) months prior to the expiration of this
Permit, shall request its extension. Upon receipt of the request, the
Commission will review the adequacy of the facilities described therein,
and if indicated, will extend the Permit for such period of time and under
such conditions and limitations as it may deem appropriate.
16. This permit shall become voidable unless the agreement between Cellu'Pioducts
Company and Wagner Sand and Stone, Incorporated for the disposal of sludge
is in full force and effect.
17. Each sludge burial operation shall begin at the available point, in the
approved disposal area, farthest away from the surface waters adjacent
to the disposal site.
18. One upgradient and two downgradient wells shall be installed to track
changes in groundwater quality. The location and construction of these
wells should be by approval of the Mooresville Regional Office, from which
well construction permits must be obtained.

Permit No. 6974F
Page -3-
19. The three (3) wells shall be sampled prior to.sludge burial and there-
after during the months of March, July and November for.the following
parameters:
NO3
Phenol
Fe
CI,
SO4
Water Levels
20. Anuual cadmium application shall not exceed 1.78 Cd/acre. Cumulative
cadmium applications shall not exceed 4.45 lbs. Cd/acre.
21. Public access should be controlled for 12 months following the last
application event.
22. All grazing by animals whose products are consumed by humans must be
prevented for one month following the last application event. - -
23. Should cumulative applications exceed 4.45 lbs. Cd/acre the following
paragraph shall be made a part of.the property deed:
"Portions of this property have received solid waste at high
cadmium application rates and care should be taken when food
chain crops are grown due to a possible health hazard."
24. A four (4) foot separation shall lie maintained between the groundwater
table and the sludge for burial and a fill layer of 1 to 2 feet shall
be placed over the sludge. This will effectively negate disposal in
the general vicinity of boring Bl:
Permit issued this the 18th day of December, 1985.
NORTH CAROLING ENVIRONMENTAL MANAGEMENT COMMISSION
.Original Signed By
ARTHUR MOUBERRY
For
R. Paul Wilms,.Director
Division of Environmental Management
By Authority of the Environmental Management Commission
Permit No. 6974R

W117t 'lO
SENDER: Complete items 1 and 2 when additional services are. desired, and complete items
. 3 and 4.
Put your address in the "RETURN TO" Space on tf arse side. Failure to do this will prevent this
card from being returned to you. The return recal t fee ill rovide ou the name of the Person delivered
to and the date of delivery. Fore Itionafees t e o ow ng services are available. Consuaposurnaster
Tor Tells one c ec c boxiesi for additional service (s) requested.
1. ❑ Show to whom delivered, date, and addressee's adtlress. 2. ❑ Restricted Delivery
(Lx m charge) (Extra charge)
3. Article Addressed to:
4. Article Number
Mr. George Dula
P 269 341 729
npe of Service:
u Registered ElInsured
%IN Certified ❑ COD
❑ Express, Mail ❑ Return Recei t
for Merchangso
Sealed Air Corporation
P.O. Box 98 River Road
Patterson, NC 28661
Always obtain signature: of addressee
or agent and DATE DELIVERED.
5. Signature — Address
8. Addressee's Address (ONLY if
X
requested and fee paid)
6. Si ur — nt
IZ
7. Date of Delivery '9b ill
PS Farm 3811, Mar. 1988 • U.S.a.P.O. 1988-212-865 DOMESTIC RETURN RECEIPT

RETURN
TO
•
III:
'. OF NKrrmA
P MAY
)RCES AND
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ly 1(ey
Pm
UNITED STATES POSTAL SERVICE
OFFICIAL BUSINESS
Print your name, address and ZIP
In the space below. ��,,OOI
• Complete Items t. 2,.3, ar,W
revsme.
• Attach to front of article R
permits, otherwise affix to to
article. `� Cf�w t1 1 ^NALTy FOR PR
• Endoraa article "Return Racal it �1¢,� USE,. $300
Requested" adjacent to number. E19Vt�8�Unu�prg�qALr,�tRaASlS� MARk MEHT
B4 111C , and ZIP Code in the space below.
DEHNR — Groundwater Section (JWW).
P.O. Box 950
Mooresville, NC 28115

■ C late items 1, 2, and 3. Also complete A. Signagn9
its if Restricted Delivery is desired. CC// - - ❑ Agent
■ Print your name and address on the reverse X ❑ Addressee
so that we can return the card to you. B, Received by
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- I--- If YES, enter delivery address below: ❑ No
onineg Bush S
Omni su PYrly/Sealed Atr Cote
P.O. Bw 99
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2. Article Number, I I I I III III 11 I7IPO,6I12]1,501100015 124581. I N06511
(frsns)er hornseMce labeq
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UNITED STATES POSTAL SERVICE I I I II I US S le s Fees ❑mid
• Sender: Please print your name, address, and ZIP+4 in this box
N
NCDENR - Aquifer Protection
co
2090 U.S. Highway 70
O (10D
I
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Sxvannanoa, NC 2877S
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iFR• MAIM FTF THIS .SFCT1r,
4ort lina Department of Environmental Quality
Divislo of Water Resources
Nater Quality Operations Section
20g0 U.S. Highway 70
Swannanoa,NC 28778
David Hallock, Vice President/Generai Manager
Blue Ridge Tissue Corporation
1427 Yadkin River Road
Lenoir•-W 8645
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